Zero Trust Program Gap Analysis Tool

Author(s): Ida Siahaan

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Use this tool to perform a gap analysis between the organization's current implementation of zero trust controls and its desired target state and to build a roadmap to achieve the target state. The tool includes the following sections:

  • Introduction
  • Setup
  • Gap Analysis
  • Dashboard
  • Task List
  • Initiative List
  • Prioritization
  • Gantt Chart
  • Results
  • Control DB

Develop your zero trust strategy by creating a roadmap that is aligned with the current state of the organization when it comes to zero trust, and its desired target state.

View the Complete Blueprint:

Build a Zero Trust Roadmap

Leverage an iterative and repeatable process to apply zero trust to your organization.

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