Cybersecurity Gap Analysis

Determine what steps need to be taken to transition your cybersecurity posture from its present state to its envisioned future state.

Cybersecurity Gap Analysis

Cyber Security Gap Analysis is a process of assessing an organization’s current state of cybersecurity and identifying areas where improvements can be made.

The purpose of a gap analysis is to identify gaps or weaknesses in an organization’s cybersecurity posture and to create a plan for improving the overall security of the organization’s IT infrastructure.

A gap analysis can compare an organization’s existing IT and cybersecurity controls to industry standards or regulations. This process prompts the organization to reflect on its identity and consider its future goals. Failing to make optimal use of available resources or neglecting to invest in capital or technology can lead to the organization underperforming or falling short of its potential.

Cybersecurity Gap Analysis

Who needs a gap analysis?

Any organization where cyber security, privacy regulations, or standards are revised often, network architecture is altered, or when there are concerns that IT requirements are not being met. By conducting a gap analysis, an organization can determine whether it is still aligned with its cyber security and privacy goals and make the necessary adjustments to its IT infrastructure and policies.

Ultimately, any organization that relies on technology to conduct business or store sensitive information should consider conducting a gap analysis to assess its cybersecurity posture and identify areas where improvements can be made.


Cybersecurity Gap Analysis

How it’s Done

Gap analysis methodology is similar to a Cyber Security Risk Assessment, CyberMaxx auditors need to understand what the goal of the gap assessment is and what standards or regulations need to be assessed. They then conduct a series of interviews with the client personnel in charge of IT Operations and Cyber Security.

  • Assessment of the current cybersecurity posture: First auditors need to review the organization’s existing policies, procedures, and controls, along with the IT infrastructure, to understand the current state of cybersecurity.
  • Identification of potential gaps: Next they will identify areas where the organization’s cybersecurity may be lacking. This may include gaps in policies and procedures, vulnerabilities in the IT infrastructure, or deficiencies in training and awareness.
  • Prioritization of gaps: Once the gaps have been identified, they are prioritized based on the level of risk they pose to the organization’s IT infrastructure and data.
  • Development of a remediation plan: Based on the prioritization of gaps, a remediation plan is developed that outlines the steps necessary to improve the organization’s cybersecurity posture. This may include recommendations for new policies and procedures, infrastructure upgrades or enhancements, and employee training and awareness initiatives.
  • Implementation and ongoing monitoring: After review, requested remediation updates are implemented and monitored for effectiveness over time. This involves ongoing assessments of the organization’s cybersecurity posture and adjustments to the plan as necessary.
Cybersecurity Gap Analysis


  • Identification of Security Weaknesses: Identify potential security vulnerabilities and weaknesses in IT infrastructure and policies.
  • Compliance with regulations and standards: An organization can determine whether it is compliant with relevant cyber security regulations and industry standards.
  • Development of a Remediation Plan: A gap analysis can help an organization develop a plan to address security weaknesses and vulnerabilities.
  • Improved Security Posture: By addressing security weaknesses and vulnerabilities identified in the gap analysis, an organization can improve its overall cyber security posture and reduce the risk of cyber attacks.
  • Cost Savings: Identify areas where an organization may be overspending on cyber security or where it could reduce costs without compromising security.
  • Enhanced Reputation and Customer Trust: By demonstrating a commitment to cyber security and protecting sensitive information, an organization can enhance its reputation and build trust with customers and partners.