ISMS GAP analysis

Target/actual comparison for a complete overview

The GAP analysis is the first step we take in the development of any information security management system. In this early phase, the target/actual comparison provides an overview in order to recognise and highlight deficits with a view to the overall picture. This overview provides orientation for assessing the current status of information security in the company.

• Target definition: In the first step, the desired goals and standards are defined.

• As-is analysis: After the target definition, the current state of the organisation is recorded. This includes the evaluation of processes, resources, services and results.

• Identification of gaps: The data collected is now used to determine where the differences between the current state and the target state lie. These "gaps" show in which areas improvements are necessary.
• Gaps to the target: Specific measures and strategies are developed to close the identified gaps. This can include the optimisation of processes, for example.
• Continuous improvement process (PDCA cycle): The PDCA cycle enables companies to proactively manage risks, adapt their security strategies and adjust to new threats and challenges. This promotes a culture of continuous improvement and helps to strengthen information security in the long term.

The GAP analysis is an effective tool for making strategic decisions. It helps to target resources and set priorities in order to successfully achieve corporate goals.

Once the GAP analysis has been completed, you will receive a meaningful report on the basic current status of the information security management system and the existing areas for action.

The results of this GAP analysis provide you with transparency and enable you to sustainably improve and strengthen your information security management system.