top of page
  • Creativetech24

What is Gap Analysis in Cyber Security

What is a Gap in Cyber Security

In the field of cyber security, a "gap" refers to a deficiency or vulnerability in an organization's security measures and controls. It represents a disparity between the existing state of security and the desired or necessary level of protection.

What is Gap Analysis in Cyber Security
What is Gap Analysis in Cyber Security

A gap in cyber security can be viewed as a weakness or an area where security measures fall short. These shortcomings leaves an organization exposed to potential risks and threats.

Gaps can arise from several factors.

These includes outdated software, mis-configurations, inadequate security policies and procedures, human error, or insufficient training and awareness.

Identification of such weaknesses is crucial as these can be exploited by cyber criminals to compromise systems and steal sensitive data.

By recognizing the gaps, organizations can take appropriate measures to close them and strengthen their security posture. It helps organizations identify vulnerabilities and mitigate risks.

Importance of identifying and addressing security gaps

Conducting a security gap analysis is of paramount importance in cyber security. These represent weaknesses and vulnerabilities within an organization's security.

By identifying these, organizations can mitigate risks and strengthen their defense against cyber attacks. Additionally, addressing security gaps ensures compliance with industry regulations and fosters trust among stakeholders by demonstrating a commitment to information security.

It also helps organizations maintain business standards by reducing the likelihood of system failures and service disruptions.

Taking proactive measures, organizations can bridge the gap while upholding their reputation for maintaining a secure environment.

Key objectives and benefits of conducting a gap analysis

Conducting a gap assessment in cyber security offers numerous benefits.

1. Provides with an in-depth assessment of their current security posture with strengths and weaknesses.

2. Ensures security compliance with industry regulatory standards. These regulations are crucial for organizations operating in highly regulated sectors.

3. Prioritize security investments by highlighting the most critical areas that require attention and resources.

4. Serves as a baseline assessment, enabling specific industry to measure their long term progress and business goals.

5. Supports organizations in enhancing their cyber security resilience to protect their valuable assets and avert any data breaches.

Steps in Conducting a Gap Analysis

Performing a gap analysis in cyber security involves several key steps. The following outlines a general framework for conducting a gap analysis:

  • Clearly define the scope and goals, highlighting the areas needs to be assessed.

  • Collect relevant information and data pertaining to existing control measures, policies, procedures, and infrastructure.

  • Assess and document the current security measures and controls. This includes examining technical controls, procedural frameworks, and human factors.

  • Identify the applicable security requirements, standards, and best practices relevant to your industry or organization. This may include industry-specific regulations, frameworks like NIST or ISO, or other relevant security guidelines.

  • Analyze and compare the current security measures with the desired state of security. This involves identifying the discrepancies in the desired levels of security.

  • Document the specific vulnerabilities and weaknesses identified during the analysis.

  • Prioritize the identified vulnerabilities based on their potential impact and risk to the organization, ranking them in terms of urgency and criticality.

  • Create a an action plan that outlines specific steps to address the identified gaps.

  • Execute the action plan by implementing the necessary security improvements. This may involve deploying new technologies, updating policies and procedures etc.

  • Continuously monitor and reassess the effectiveness of the security improvements.

Types of Security Gaps

There are various types of security gaps that can exist within an organization's cyber security measures. These can be categorized into three main types:

Technical Gaps:

These refer to vulnerabilities and weaknesses in an organization's technical infrastructure and systems. These may include:

  • Outdated software

  • Misconfigurations or Improperly configured systems, networks, or security settings

  • Inadequate network security

  • Unpatched vulnerabilities

Procedural Gaps:

Procedural gaps involve shortcomings in an organization's security policies, procedures, and practices. These include:

  • Lack of security plan or policies

  • Inadequate incident response

  • Insufficient access controls

  • Inefficient security awareness and training

Human Factor Gaps:

Human factor involve vulnerabilities stemming from human actions or behaviors within an organization. These include:

  • Weak password management

  • Insider threats

  • Lack of employee awareness

  • Inadequate user privilege management.

What actions are to be taken after Identification of Gaps

After identifying cyber risks, organizations should take the following actions to address them effectively:

  • Thoroughly analyze and understand the identified security vulnerability, including their causes, potential impacts, and associated risks.

  • Prioritize the identified weakness based on their severity, potential impact, and risk level. This prioritization will help in allocation of resources.

  • Create a detailed plan with specific steps, tasks, along with timelines.

  • Deploy appropriate security controls and technologies like updating existing software and systems, or configuring controls.

  • Conduct training sessions and awareness programs to educate everyone.

  • Regularly monitor and assess the effectiveness of the implemented controls and practices.

  • Conduct periodic reviews of the security posture to ensure that all the weaknesses had been addressed.

Tools and Techniques for Gap Analysis

Several tools and techniques can be utilized for conducting an analysis in cyber security. These tools and techniques help organizations identify and analyze security standards more efficiently. Here are some commonly used tools and techniques:

  • Security Assessment Frameworks: Security assessment frameworks provide structured methodologies and guidelines for conducting a comprehensive analysis. Examples include the NIST Cyber security Framework, ISO 27001, CIS Controls, and COBIT. These frameworks help organizations assess their security posture against the compliance framework of industry-accepted standards and best practices.

  • Automated Security Scanning Tools: Automated security scanning tools scan networks, systems, and applications to identify vulnerabilities, misconfigurations, and weaknesses. These tools include vulnerability scanners, network scanners, and web application scanners.

  • Penetration Testing: Penetration testing, also known as ethical hacking, involves simulating real-world attacks to identify security weaknesses and vulnerabilities. Skilled cyber security professionals conduct controlled tests to exploit vulnerabilities and gain unauthorized access. The results help identify gaps and prioritize remediation efforts.

  • Compliance Audits: Compliance audits assess an organization's adherence to specific regulatory requirements, industry standards, or compliance requirements. These audits evaluate the organization's security controls, policies, and practices to identify gaps and ensure compliance.

  • Risk Assessment and Analysis: Risk assessments involve systematically identifying and evaluating risks to an organization's assets, including vulnerabilities and threats. By conducting a comprehensive risk analysis, security team can identify gaps in risk management practices and prioritize risk mitigation efforts.

  • Gap Analysis Templates and Checklists: Utilizing pre-defined templates and checklists specific to cyber security gap analysis can facilitate the process. These resources provide structured frameworks to assess various aspects of security, such as network security, access controls, incident response, and employee training.

  • Expert Consultation: Engaging cyber security professionals or consultants with expertise in conducting gap analyses can provide valuable insights. They can assist in identifying and interpreting security risks, recommending appropriate solutions, and guiding the remediation process.


In conclusion, conducting a gap analysis is a crucial process in cyber security which allows an organization to assess it security posture, identifying areas of improvement.

The end state of conducting a gap analysis is to ensure systems security and data protection.

By ensuring best practices, organizations can establish a robust security framework and safeguard their digital assets in an increasingly challenging threat landscape.

Recent Posts

See All


bottom of page