Information security audit teams assess compliance with information security requirements and identify strengths, weaknesses, opportunities, and threats (SWOT). Formal standards
Assignment Content
Information security audit teams assess compliance with information security requirements and identify strengths, weaknesses, opportunities, and threats (SWOT). Formal standards or frameworks such as, ISO22301.
Construct a gap analysis matrix that captures the top 10 information security requirements. The matrix should, at a minimum, include the following:
· Columns for the critical level of the requirement
· Level of compliance
· Responsible organization
· Findings
· Recommendations
Assume 5 of the 10 requirements do not meet the compliance criteria.
Hypothesize the responsible accountable organization, findings, and recommendations for the non-compliant requirements.
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