GAP Analysis

In cybersecurity, GAP analyses can be conducted for many purposes. Fundamentally, they serve to identify differences between the current state ("as-is state") and a desired target state ("to-be state").

Security Level vs Recognized Standards

GAP Analyses in Cybersecurity

Identifying and Closing Vulnerabilities between Actual and Target State

Compliance with Norms and Standards

Comparison of current security measures with requirements from standards such as ISO 27001, NIST Cybersecurity Framework, TISAX, BSI IT-Baseline Protection, etc.

Regulatory Compliance

Checking compliance with legal requirements such as GDPR, NIS2 Directive, KRITIS requirements, or industry-specific regulations.

Technical Security Assessment

Comparison of existing technical protective measures (e.g. Firewalls, Endpoint-Security, SIEM) with the current state of the art or best practices.

Illustration of compliance analysis

Customized for Each Scope of Application

Further More Specific GAP Analyses

We conduct comprehensive GAP analyses in various areas of cybersecurity - from international standards to legal requirements and technical, organizational, and industry-specific requirements.

Risk Management

A GAP analysis in risk management compares the current state of risk identification, assessment, and control in an organization with a predefined target state, e.g. a recognized standard (such as ISO 31000) or company-internal requirements.

Business Continuity and Incident Response

A GAP analysis in the field of Incident Response and Business Continuity helps to uncover weaknesses in existing emergency plans and response processes, ensuring that the company is capable of responding quickly and effectively to both security incidents and major operational disruptions.

Maturity Assessment of Operational Security Measures

The maturity assessment evaluates how well an organization implements and maintains its security measures, both in terms of processes and technology and personnel. It typically takes place along a maturity model that includes various stages from "initial" to "optimized".

Illustration of security management

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