what should you do if you discover that a security gap has not been closed? course hero

How to analyze the security gap?

The resulting security gap will highlight the difference between the current and future information security designs. In analyzing this gap, you should be able to separate strategic activities that ensure long-term success from more pressing tactical issues that require immediate attention.

How do you recommend a security solution for a vulnerability?

For any threat or vulnerability, recommend a solution that attempts to mitigate associated risks; justify your recommendation; list the tasks necessary for addressing the vulnerability; and provide management with an estimate of how long it will take to complete the recommendation.

What are the steps involved in developing an information security program?

Developing and maintaining an information security program is a three-step process that is continually repeated and updated over time. The steps involved are measuring an existing program, identifying and implementing necessary improvements, and managing the ongoing process.You may also see quantitative analysis examples.

Who is the project manager for the security countermeasure implementation project?

Implicit deny Bob is the project manager for his company's security countermeasure implementation project. Michael informs Bob that task #12 (implementing a failover cluster) will not finish on time.

What is the discovery gap in PAM?

Discovery Gap for PAM – Privileged access risks at the entitlement level are often hidden in normal accounts or residing within application privileges. Experts cite that over 50% of an organization’s privileged access is unknown – and not vaulted in Privileged Access Management (PAM) solutions. This represents unknown access risks and is a serious access risk plane.

What is an awareness gap for IAM?

Awareness Gap for IAM – Security gaps exist between what access rights have been provided by an IAM (Identity and Access Management) solution and how users are utilizing the rights. If there is no insight into how users are utilizing their access, how can organizations ensure that activity is entirely legitimate for the access provided?

How can closing the security gap become a reality?

But by continuously implementing incremental security measures that ultimately reduce risks, closing the security gap can become a business reality. It’s all about how hard you are willing to try to make it come true for you and your company.You may also see job analysis examples.

What is a security gap analysis?

The gap analysis process will involve determining, documenting, and obtaining the management’s recognition of the differences between the requirements set by regulation and the organization’s current information security program. Once the gaps are identified, a security improvement plan can be developed to provide a foundation for setting priorities; assigning ownership; allocating investments of time, money, and human resources; and for measuring and improving compliance with the guidelines.

What is gap analysis?

The gap analysis is composed of a series of questions for each section and seeks to discover if there is a documented process in place that can adequately address the intent of each requirement. The questions will be answered and will include justification for each response. The identified gaps will provide the management with a deeper insight into the areas within the information security program that needs to be improved.You may also see quantitative risk analysis examples

What is information security gap analysis?

The Information Security Gap Analysis is a tool designed to assist your organization in obtaining full compliance with the appropriate regulations, guidelines, and best practice standards. The resulting report will be the summary of your organization’s current level of compliance and provide the details for developing appropriate corrective action.

Why do we need security cameras?

And if they do, we have security cameras providing us with footage of the crime scene so that the culprits can be recognized and caught.You may also see investment analysis examples.

What is security improvement plan?

Once the gaps are identified, a security improvement plan can be developed to provide a foundation for setting priorities; assigning ownership; allocating investments of time, money, and human resources; and for measuring and improving compliance with the guidelines.

Why do companies need to protect their information?

Simply by knowing these two reasons, companies are forced to heighten their information security in order to keep their data away from the hands of people who may mistreat it. After all, it’s all about confidentiality, integrity, and availability. Programs must protect the sensitive information that they hold from unauthorized disclosure or access. You may also see activity analysis examples.