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