Gap Analysis Process
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Initial Discussion (1 hour)
- We meet with key stakeholders to understand your business context.
- Review your current security concerns and objectives.
- Outline the assessment scope and timeline.
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Documentation Review
- We review your existing security policies and procedures.
- Examine current security controls and practices.
- Analyze any previous security assessments or audits.
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Stakeholder Interviews (2-3 hours)
- Structured discussions with relevant team members
- Focus on practical implementation of security measures
- No technical scanning or system access required
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Analysis & Reporting
- Comprehensive gap assessment against industry standards.
- Risk-prioritized findings and recommendations.
- Clear, actionable roadmap for improvement.
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Deliverable
You'll receive a detailed report including:
- Executive summary for leadership
- Current state assessment
- Prioritized recommendations
- Implementation roadmap
- Budget considerations
Timeline: Typically completed within 2 weeks