Gap Assessments
for Cybersecurity

Today, businesses are increasingly reliant on digital technologies and interconnected systems. As a result, cyberattacks have become more common and can have a significant negative impact on organizations. To protect themselves, businesses need to implement cybersecurity frameworks.

What are Cybersecurity Frameworks?

 

A cybersecurity framework is a set of guidelines that provides a structure for improving cybersecurity posture. It establishes a common language for organizations to use when discussing and assessing cybersecurity risks.

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Types of Cybersecurity Frameworks

ISO 27001:

This framework is based on the ISO/IEC 27000 series of standards and provides a comprehensive approach to information security. It is widely used in Europe and has been adopted by the Australian government.

SSAE18:

TThe SSAE18 standard, developed by the American Society for Quality (ASQ), is based on the SOC2 standard. It provides guidance for organizations that want to achieve compliance with the Sarbanes-Oxley Act (SOX).

SOC2:

The SOC2 standard, developed by the American Institute of CPAs (AICPA), is based on the Trust Services Principles (TSP) and provides guidance for organizations that want to achieve compliance with the Sarbanes-Oxley Act (SOX).

PCI-DSS:

The Payment Card Industry Data Security Standard (PCI-DSS) is a framework for protecting credit card data. It is administered by the PCI Security Standards Council and was developed in collaboration with the major credit card companies.

NIST-CSF:

The National Institute of Standards and Technology (NIST) Cybersecurity Framework is a voluntary framework that provides guidance for organizations to improve their cybersecurity posture.

It is important for businesses to understand which framework is most suitable for them and to undergo a gap assessment to determine where they need to make improvements.

What are Gap Assessments?

A gap assessment is a process of comparing an organization’s current cybersecurity posture against the requirements of a specific framework. It helps businesses identify the areas where they need to make improvements in order to be compliant with the framework.

Gap assessments for cybersecurity frameworks can be performed by internal or external auditors.

  • External auditors are typically certified professionals who have been trained to assess cybersecurity frameworks. They can provide an objective perspective on an organization’s cybersecurity posture and make recommendations for improvement.
  • Internal auditors are employees of the organization who are familiar with its operations and systems. They can identify cybersecurity risks and recommend corrective actions.

Cybersecurity frameworks are not one-size-fits-all. Businesses need to select the framework that is most appropriate for them and undergo a gap assessment to determine where they need to make improvements. A gap assessment can help businesses improve their cybersecurity posture and protect themselves from cyberattacks.

How Brightline IT can help your business
with gap assessments?

If you are interested in learning more about gap assessments for cybersecurity frameworks, contact Brightline IT today.
We can help you assess your organization’s cybersecurity posture and make the necessary improvements.

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