Ciberon Cyber Security Gap Assessment

World-Class Cybersecurity Professionals at your Service

Recognising Cybersecurity Strengths & Identifying areas of Improvement

What is A Cyber Security Gap Assessment ?

A Security Gap Assessment evaluates your organization’s current security posture to identify areas needing improvement in security and risk management. It aims to uncover vulnerabilities, assess potential threats, and ensure adequate security measures are in place.

Key steps include:

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Security Gap Assessment

Why Do You Need A Security Gap Assessment ?

Most organisations continue to invest in technology and services to reduce their risk exposure. However, it is common for businesses to direct investment and select controls that have little or no material impact on reducing the threats posed by cyber attackers.

Often, these "next generation" technologies are procured as a result of media scaremongering or vendor misdirection, and over emphasis on their specific technologies.

An effective Security Gap Assessment carried out by external third-party cybersecurity specialists can help you break the clutter and focus your energies on things that really matter -reducing your organisational risk & making you capable of bouncing back after an attack.

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.

How it's Done

Gap analysis methodology is similar to a Cyber Security Risk Assessment, Our 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.

Benefits of Gap analysis :

1. Identification of Security Weaknesses:

Identify potential security vulnerabilities and weaknesses in IT infrastructure and policies.

2. Compliance with regulations and standards:

An organization can determine whether it is compliant with relevant cyber security regulations and industry standards.

3. Development of a Remediation Plan:

A gap analysis can help an organization develop a plan to address security weaknesses and vulnerabilities.

4. 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.

5. Cost Savings:

Identify areas where an organization may be overspending on cyber security or where it could reduce costs without compromising security.

6. 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.

What a Cybersecurity Gap Analysis Can Tell You: The Gap Analysis Process

Typical Steps in Cybersecurity Gap Analysis Process :

Main Aspects of Gap Analysis

Organizations can evaluate their cyber security posture with the aid of gap analysis, which consists of multiple essential components. These elements consist of:

Defining the scope :

Organizations must specify the extent of the cyber security gap study. This usually entails figuring out which particular business domains will be examined. This guarantees that the study is targeted and concentrated, enabling a more precise assessment of the security measures implemented by the organization.

Establishing the standards :

Organizations must create the benchmarks by which their security measures will be assessed. Internal policies, legal obligations, and industry best practices are frequently included in these standards.

Collecting Data :

Organizations must compile pertinent data, such as the security policies, practices, and controls that are currently in place. This data serves as the study's basis and aids in locating any possible weaknesses in the organization's security protocols.

Assessing the Current Scenario :

The organization's cyber security is currently assessed by contrasting its security measures with the set benchmarks.

Gap identification :

Any weaknesses or gaps in the current security measures are found based on the evaluation. These holes could be caused by antiquated procedures, shoddy security measures, or inadequate staff development.

Building an Action Plan :

To close the gaps found and improve their security posture, organizations draft an action plan. The actions and materials needed to fill in the holes and raise the organization's overall cyber security efficacy are described in this strategy.

Steps in conducting a cyber security gap analysis

Conducting a cyber security gap analysis involves several key steps that organisations should follow to ensure a thorough and effective assessment:

Preparing for the analysis :

Before conducting the analysis, organisations need to define the scope of the assessment, establish the standards against which the security controls will be evaluated, and gather the necessary information.

This includes collecting information on existing security policies, procedures, and controls, as well as any relevant industry standards and regulatory requirements.

Conducting the analysis :

During this phase, organisations evaluate their current security controls against the established standards and identify any gaps or deficiencies.

This typically involves reviewing policies and procedures, conducting technical assessments, and interviewing key stakeholders to ensure a comprehensive assessment.

Interpreting the results :

Once the analysis is complete, organisations need to interpret the results and make sense of the findings. This includes prioritising the identified gaps based on their potential impact and likelihood of occurrence.

What Might a Cyber Security Gap Analysis Uncover?

You may think you’re doing all you can to protect your business from ransomware. But many businesses can get a rude awakening when they perform a security gap analysis, or worse, fall victim to a cyber-attack. Read on to learn about the blind spots that are likely to be uncovered after a cyber security gap analysis. Then you should be able to fill them in well before it’s too late.

A lack of cyber security training

If your team can’t spot a phishing scam a mile off then your employees are practically offering an open invitation to cyber criminals. That’s because if you’re a cyber criminal, human error is much easier to bank on than outsmarting a firewall or an antivirus. Make sure your team has regular cyber security training and can spot phishing scams, even when they’re tired and busy.

Out of date technology

It’s a game of digital cat and mouse between cyber criminals and cyber security technology. If you take your eye off the ball by forgetting a software update or by not replacing legacy systems, the latest cyber threats have a much greater chance of compromising your business. Make sure all your updates are set to automatic and your IT department stays abreast of the latest technology.

A lack of monitoring

Monitoring looks out for anomalous behaviour in the network. So, with the right monitoring solutions in place, you can nip cyber security issues in the bud. Zero monitoring, on the other hand, gives everything from insider threats to malware a head start on compromising your IT and your business.

IoT device vulnerabilities

Businesses are connecting more elements of their physical office to the internet. And anything that’s connected to the internet is immediately more vulnerable. Printers are a prime example. Office printers store sensitive data on their hard drives. With no firewall installed on the printer, this data is there for the taking. As the number of IoT devices grows, the number of potential cyber security gaps will grow too.

Vulnerable vendors

Check to see that the technology beyond your own systems and IT team has robust cyber security measures in place. More and more, criminals are targeting the technology that supports their end victim, using that tech as a back door. The recent SolarWinds hack is a prime example of that. This is why, at Novem, we regularly review all the vendors we partner with.

Weak security policies

Predictable passwords, a lack of BYOD policy and not managing privileges correctly, are all ways in which your cyber security policy can invite criminals into your IT systems. A good cyber security policy on the other hand, covers the basics and prevents your business from being low hanging fruit to cyber criminals.

From cloud computing security issues to advanced ransomware techniques, there are all sorts of gaps your cyber security could be oblivious to. With Novem’s cyber security services, your business can receive a complete cyber security gap analysis and ensure that it’s not an easy target for cyber criminals.

Challenges in implementing gap analysis

While gap analysis in cyber security is a valuable tool for improving digital safety, organisations may face certain challenges during its implementation:

Common pitfalls and how to avoid them :

Overcoming resistance to change :

Why Choose Us for Your Cyber Security Gap Analysis?

Our team of data protection and cyber security experts brings extensive experience and a deep understanding of industry best practices to every gap analysis engagement. We work closely with our clients to develop customized solutions that address their unique needs and objectives, ensuring a tailored approach to improving their cyber security posture. With our comprehensive gap analysis services, you can be confident in your organization’s ability to safeguard against ever-evolving cyber threats.

Investing in a cyber security gap analysis is a crucial step for organizations seeking to strengthen their defenses and mitigate potential risks. Our team of experts is ready to help you uncover and address vulnerabilities, ensuring that your organization’s cyber security posture is both robust and resilient. Contact us today to learn more about our gap analysis services and how we can help you safeguard your critical assets.

Why Choose Us for Your Cyber Security Gap Analysis?

Our team of data protection and cyber security experts brings extensive experience and a deep understanding of industry best practices to every gap analysis engagement. We work closely with our clients to develop customized solutions that address their unique needs and objectives, ensuring a tailored approach to improving their cyber security posture. With our comprehensive gap analysis services, you can be confident in your organization’s ability to safeguard against ever-evolving cyber threats.

Investing in a cyber security gap analysis is a crucial step for organizations seeking to strengthen their defenses and mitigate potential risks. Our team of experts is ready to help you uncover and address vulnerabilities, ensuring that your organization’s cyber security posture is both robust and resilient. Contact us today to learn more about our gap analysis services and how we can help you safeguard your critical assets.

Gap Analysis Presents Challenges

Although IT security gap analysis is a useful technique for enhancing digital safety, organizations may encounter various difficulties when putting it into practice:

The Complexities of IT Circumstances :

Changing Threat Matrix :

Limited resources :

Prioritizing challenges :

Support From Management :

Human Factor Issues :

Results misinterpreted :

Time and money constraints :

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 ts 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.

Understanding Your Security Weaknesses

Company Pain Points :

The Benefits of Cybersecurity Gap Analysis in Addressing Pain Points :

Security Gap Analysis Risk Assessment Process

Experience & Certificate

Our multi-disciplined team holds a broad range of knowledge and skills and holds a number of certifications in order to demonstrate their capability and experience.

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What Client’s Say About Us

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Frequently asked questions about infrastructure pentesting

  • CIBERON GAP Analysis is a service designed to identify discrepancies between an organization’s current security posture and desired standards or regulatory requirements. It provides a clear roadmap for bridging these gaps and enhancing overall security readiness.

A GAP Analysis helps organizations identify areas of vulnerability or non-compliance with standards like ISO, GDPR, and industry-specific regulations. It’s a proactive measure to understand risk exposure, prioritize remediation, and meet compliance requirements more effectively.

Any organization looking to improve its security posture, prepare for audits, or meet compliance requirements can benefit from a CIBERON GAP Analysis. It is especially valuable for companies undergoing regulatory changes or those that want to implement a systematic security improvement plan.

CIBERON GAP Analysis covers a range of security domains, including risk management, data protection, access controls, network security, and incident response. The specific focus areas are tailored to the organization’s needs and relevant compliance requirements.

CIBERON’s GAP Analysis begins with an assessment of the organization’s current security policies, controls, and processes. Our experts compare these against industry best practices or standards, identifying any gaps and providing prioritized recommendations for improvement.

Following the GAP Analysis, CIBERON delivers a detailed report that highlights any security deficiencies and provides actionable recommendations. The report includes a prioritized action plan, helping organizations address critical issues efficiently and achieve a stronger security posture.

Yes, CIBERON offers support with remediation and implementation of recommendations. Our team can work alongside your security staff to close identified gaps and improve compliance with security standards, ensuring a smoother path to improved security resilience.

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