Review existing policies, procedures, controls, and documentation thoroughly. Well-documented policies eliminate uncertainty in information security, enabling the organization to manage risks with clear controls and establish a solid benchmark for audits and corrective actions.
Gap Analysis
Assess an organization’s current security practices against established standards or compliance targets.
Compliance Check
Reviewing practices and configurations to ensure they align with established requirements. A compliance check can reveal any gaps or non-compliance issues, providing a basis for corrective actions to help the organization maintain required standards.