Standard Compliance
SDLC GAP Analysis
SDLC GAP Analysis involves a detailed review of your software or application’s current state of compliance, focusing on security posture and framework. This assessment helps identify areas and controls within the organization that are failing certain parameters defined by the desired state. This process sets the course for corrective action and realignment with compliance requirements, aiming to improve security and risk management.
Methodology
GAP analysis includes specific steps that involves:
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Gathering information on the software or application’s current state security posture
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Evaluation of cyber security strategy.
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Identification of the organization’s critical assets such as data.
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Evaluation of comprehensive cyber security risk.
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Provide recommendations on security controls, processes, and procedures.
Why Choose Us?
iLeads stands out from others because you can trust us!
We are among the top 10 cybersecurity service providers in India. We prioritize a client-centric approach and are committed to implementing best practices for organizations. Our strategy revolves around enhancing our client’s ability to successfully undergo the SDLC GAP analysis by providing comprehensive solutions and ensuring complete compliance.
Our Expertise
iLeads stands out from others because you can trust us! Our team of certified cybersecurity compliance experts possesses practical experience with leading SIEM, network monitoring, and data loss prevention tools in the industry. Collaborating with diverse organizations across various industries has endowed our experts with expertise in standard, industry-specific, and standard compliance. iLeads’s compliance implementers are well-versed in international IT frameworks, ensuring the delivery of customized and optimized solutions tailored to your organization’s needs.
Why do organization need it?
Organizations need GAP analysis to identify and address areas where their actual performance falls short of their desired performance levels. GAP analysis is a strategic planning method that helps organizations evaluate the current state of software or applications and identify areas for improvement, enabling them to allocate resources effectively and enhance processes and outcomes. By comparing the current state to a future target, organizations can benchmark themselves against their key performance indicators and set targets for improvement.
Our Approach
Our cyber security approach prioritizes a layered, proactive defense strategy encompassing robust network security, vigilant endpoint protection, strict access controls, regular vulnerability assessments, employee security awareness training, and a rapid incident response plan, ensuring the protection of sensitive data and systems against evolving cyber threats by focusing on the “people, process, and technology” pillars.
Defining Objectives and Scope
Conducting a Detailed GAP Analysis
Developing a Remediation Plan
Implementing Remediation Actions
Defining Objectives and Scope
Our first step is to clearly define the objectives of the GAP analysis. We aim to identify weaknesses, compliance gaps, and opportunities for enhancement within our cybersecurity framework. The scope will encompass all relevant areas of our cybersecurity practices, policies, and procedures.
Conducting a Detailed GAP Analysis
We will kick off the assessment by gathering key documentation and conducting discussions with your IT personnel, security professionals, project manager(s), quality assurance testers, DevOps engineers, and software developers. This initial phase provides us with valuable insights into your current practices and challenges
Developing a Remediation Plan
Based on our findings, we will develop a comprehensive remediation plan. This plan will detail specific actions, timelines, responsibilities, and resources needed to address identified gaps. Our focus is on prioritizing critical remediation efforts.
Implementing Remediation Actions
We will implement the remediation plan systematically, involving all relevant personnel mentioned above and ensuring accountability for each action. Regular monitoring will allow us to track progress, make adjustments as needed, and ensure effective remediation.
Benefits
Cybersecurity is important because it protects organizational assets and services from malicious attacks and safeguards all types of data, including but not limited to sensitive data, protected health information (PHI), and personally identifiable information (PII) from theft and loss.
FAQ's
What is the purpose of SDLC GAP analysis?
The primary aim of gap analysis is to assist the software or application's performance gaps. This enables them to devise effective strategies to address these gaps and achieve their goals.
Why is it important to conduct GAP analysis?
GAP analysis is important to assess the performance of software or application’s current state by comparing expected and actual outcomes. It identifies reasons for underperformance and evaluates resources used. This process helps to create structured plans and adopt best practices in the organizations.