Expert Advice Community

Guest

Performing Gap Analysis

  Quote
Guest
Guest user Created:   Nov 26, 2018 Last commented:   Nov 26, 2018

Performing Gap Analysis

What is the best practice to perform the Gap Analysis and further steps to reduce the gaps? The steps and process to follow.
0 0

Assign topic to the user

Assign

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Nov 26, 2018

Answer:

The best approach is to develop a checklist of which items you need to verify, and which results you have to find to define if there is a gap or not. Based on that approach it is easier to develop action plans to eliminate the gaps.

Regarding ISO 27001, I suggest you to take a look at our free ISO 27001 Gap Analysis Tool at this link: https://advisera.com/27001academy/01academy/emy/ademy/my/free-iso-27001-gap-analysis-tool/

It was developed as a simple question-and-answer questionnaire so you can visualize which specific elements of an information security management system are already implemented, and what is still needed to do.

For more information, see:
- How to make an Internal Audit checklist for ISO 27001 / ISO 22301 https://advisera.com/27001academy/01academy/emy/ademy/my/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-27001-iso-22301/
- Practical use of corrective actions for ISO 27001 and ISO 22301 https://advisera.com/27001academy/01academy/emy/ademy/my/blog/13/12/09/practical-use-of-corrective-actions-for-iso-27001-and-iso-22301/
Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Nov 26, 2018

Nov 26, 2018

Suggested Topics

Guest user Created:   Feb 10, 2021 ISO 27001 & 22301
Replies: 1
0 0

ISO 27001 certificate

Guest user Created:   Jun 09, 2020 ISO 27001 & 22301
Replies: 1
0 0

Project before implementation

Guest user Created:   Dec 13, 2018 ISO 27001 & 22301
Replies: 6
0 0

Gap analysis