Gap Analysis in IT Security

This set of flashcards covers key vocabulary related to gap analysis in IT security, focusing on definitions and concepts crucial for understanding the processes involved.

Gap Analysis

A study of the difference between where we are and where we want to be, commonly performed in IT security to determine needed improvements.

Baseline

A standard or reference point that provides a target for measuring progress towards security goals.

National Institute of Standards and Technology (NIST)

An agency that publishes guidelines and standards including Special Publication 800-171, which protects controlled unclassified information.

ISO/IEC 27001

An international standard for information security management systems.

Detailed Analysis

A thorough assessment of current systems to identify weaknesses and compare them against established security controls.

Change Control

A systematic approach to managing changes in an organization’s IT environment to ensure that changes are made with proper evaluation and approval.

Security Controls

Measures implemented to mitigate risks and protect information systems and data.

Remote Site Assessment

Evaluation of different geographic locations of an organization to ensure adherence to security baselines.

Red, Yellow, Green Marking System

A color-coded method to indicate the level of compliance with security requirements where red indicates significant work is needed, yellow indicates moderate work, and green signals compliance.

Final Gap Analysis Report

A comprehensive document summarizing findings from the gap analysis, outlining current security posture and providing a pathway for improvement.