Project Title: ISO GAP Analysis
Sage Inc.
| Details | |
|---|---|
| Project Title | ISO GAP Analysis |
| Project Topics | Customer Service & Account Management Cybersecurity Information Technology (IT) Legal, Regulatory, Compliance Operations |
| Skills & Expertise | |
| Project Synopsis: Challenge/Opportunity | We would like to obtain our ISO 27001. We need to perform a gap analysis toward this end prior to engaging an auditor.
|
| Project Synopsis: Activities/Actions Required | A full gap analysis will include developing a review plan for the organization, interviewing myself as the owner of the firm and chief technologist, and then working with team members to execute on the audit. The evaluation of evidence and creation of the gap analysis report could conclude the project, or it could conclude with assisting the team in producing the identified items to fill the gaps.
|
| Project Synopsis: Expected Results | Minimally we will identify the gaps to fill pre-audit. Ideally, we will fill those gaps.
|
Project Timeline
| Touchpoints & Assignments | Date | Type |
|---|---|---|
|
Program Kickoff |
Sep 16 2024 | Event |
|
Pre-Kickoff Evaluation |
Sep 16 2024, 14:00 PM Europe/London (UTC+01:00) | Evaluation |
|
Initial Training |
Sep 17 2024, 17:00 PM Europe/London (UTC+01:00) | Event |
|
Phase 1: Project Initiation |
Oct 04 2024 | Project Milestone |
|
Temperature Check #1 |
Oct 04 2024, 12:00 PM | Evaluation |
|
Temperature Check #2 |
Nov 01 2024, 12:00 PM | Evaluation |
Program Managers
| Name | Organization |
|---|---|
| Roy Biakpara | Cyber Path Insight |
