Glossary definition: ISO/IEC 27001 Gap Analysis

ISO/IEC 27001 Gap Analysis: Identifying Security Weaknesses

ISO/IEC 27001 Gap Analysis is an assessment of a company’s information security management system (ISMS) in relation to the requirements of the ISO/IEC 27001 standard. The purpose of the gap analysis is to identify any areas in which the ISMS does not meet the requirements of the standard and to provide a plan of action to address any gaps. The gap analysis involves a review of all aspects of the ISMS, including policies, procedures, processes, and technical controls. The gap analysis also includes an assessment of the organization’s level of compliance with the ISO/IEC 27001 standard and other relevant laws and regulations. The results of the gap analysis are used to create a roadmap for the organization to move from its current state to a fully compliant ISMS. The gap analysis is an important step in the process of achieving ISO/IEC 27001 certification.