Gap Analysis
Gap analysis is a strategic assessment process that involves evaluating the differences or “gaps” between the current state of a system, process, or organization and its desired future state.
Control analysis within gap analysis involves assessing the effectiveness and implementation of controls in place. It identifies gaps in control measures and helps evaluate vulnerabilities, ensuring that the organization’s security and compliance requirements are met. The analysis compares existing control mechanisms with established standards or regulatory requirements, highlighting areas where controls may be insufficient or non-compliant.
Establishing baselines involves defining a reference point or standard against which future progress or changes can be measured. Baselines provide a stable foundation for performance evaluation and improvement initiatives. They serve as benchmarks for identifying deviations or gaps in ongoing processes. Organizations...
