Glossary

Gap Analysis

Gap analysis is figuring out what is missing - like comparing your house to a checklist to see what repairs or upgrades are needed.

What is Gap Analysis?

A comparison of current state against desired state or requirements to identify areas needing improvement.

Why Should You Care?

Gap analyses identify what needs to be done to achieve compliance or certification. They drive remediation priorities.

Is your business exposed?

Real-World Example

A gap analysis against ISO 27001 reveals the organization is missing 30% of required controls, prioritizing remediation.

How to Protect Against Gap Analysis

  1. 1.

    Conduct gap analysis against target framework

  2. 2.

    Prioritize gaps based on risk and effort

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