ProgramsCyber Security GRC Capstone Spring 2025ProjectsISO GAP Analysis

Project Title: ISO GAP Analysis

Sage Inc.

Details
Project Title ISO GAP Analysis
Project Topics
Skills & Expertise
Project Synopsis: Challenge/Opportunity
Project Synopsis: Activities/Actions Required
Project Synopsis: Expected Results

Project Timeline

Sage Inc. - ISO GAP Analysis
Due Date
Activities
Deliverables
Status
Action
Wed, 04/03/24
6:00 PM BST
Pre-Kickoff Evaluation
Required Evaluation
Evaluation submission is required.
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Thu, 04/03/25
Program Kickoff
No Deliverables
No deliverables are required for this action item.
Location: In Person
Tue, 04/08/25
Initial Training
No Deliverables
No deliverables are required for this action item.
Location: In Person
Thu, 04/17/25
GRC Framework Assessment
No Deliverables
No deliverables are required for this action item.
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Thu, 05/15/25
Risk Management and Compliance Audits
No Deliverables
No deliverables are required for this action item.
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Tue, 06/10/25
Governance Enhancement Initiatives
No Deliverables
No deliverables are required for this action item.
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Tue, 06/17/25
Final Reporting and Presentation
No Deliverables
No deliverables are required for this action item.
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Program Managers

Name Organization
Roy Biakpara Cyber Path Insight

Teams

Team Name  Project Name  Team Members 
No Teams Available