GAP Analysis

Gap Analysis is used to undertake an examination in line with the target set by the organization; any divergence between the targeted conditions and the current situation is reported, and methods are determined to make up for deficiencies.

Before initiating ISO 27001, Business Continuity, IT Governance structuring in your organization, Lostar will perform a Gap Analysis to determine ‘The Roadmap’ in an effort to facilitate rapid, productive and target-oriented work within the scope of structuring activities and to considerably lower the cost of next steps.

Gap Analysis services offered by Lostar experts are categorized under 3 headings:

IT Governance Gap Analysis

You are planning IT Governance structuring but do not know where to start?
Before initiating IT Governance structuring, Lostar experts will conduct a Gap Analysis and provide detailed information on your organization’s business goals, IT services and processes and the current status of their integration. A realistic and objective report will be produced based on the analysis. This will allow you to examine the steps to be implemented for IT governance efforts, individuals’ responsibilities, the timeline, and the project plan so as to steer your investments.

Benefits

  • Manifests the baseline in a realistic and objective manner
  • Aims to draw a roadmap for next steps

How We Work

  • Determine the standards with which compliance is sought
  • Define corporate goals
  • Gather information about the baseline through interviews, questionnaires, document review, and examination of the process structure and technological structure
  • Prepare the baseline report on the basis of expert analysis
  • Establish the differences between the baseline and the target
  • Set the path to be pursued for building an IT Governance structure (to do list, project plan, milestones, team workforce, determine cost of work and timeline, report production)
  • Present the report to the management

Deliverables

  • Gap Analysis Report
  • IT Governance structuring roadmap

Key words: IT, IT Governance, Information Technologies, Information Technologies Governance, IT Governance Gap Analysis, Gap Analysis

ISO 27001 Gap Analysis

How far are you from your information security targets?
You can get detailed information about the current status of your organization’s efforts in relation to information security through the ISMS Gap Analysis conducted by Lostar experts. As it audits both the process-related and technological information security infrastructure of your organization, Gap Analysis allows a realistic and objective overview.
Using the results from Gap Analysis, you can steer your information security initiatives, and reach your goals at the optimum cost, in the most efficient manner. Information security Gap Analysis is essential for organizations seeking to carry out an efficient, quick and low-cost information security initiative.

Benefits

  • Provides a realistic and objective overview of the current status of your information security initiatives
  • Produces a roadmap for next steps to be taken in relation to information security efforts
  • Checks the efficiency of your employees working on information security

How We Work

  • Determine the standards with which compliance is sought
  • Define corporate goals
  • Gather information about the baseline through interviews, questionnaires, document review, and examination of the process structure and technological structure
  • Prepare the baseline report on the basis of expert analysis
  • Establish the differences between the baseline and the target
  • Set the path to be pursued: to do list, project plan, milestones, team workforce, determine cost of work and timeline, report production
  • Present the report to the management

Deliverables

  • Gap Analysis Report
  • Information security roadmap

Key words: ISO 27001, ISO 27001 Gap Analysis, Information Security, Information Security Management System, ISMS Gap Analysis, ISMS, Information Security Management System Gap Analysis

Business Continuity Gap Analysis

Business continuity aims at saving predetermined critical data and allocating selected functions among business recovery teams, successful management of the crisis and keeping the organization going based on the emergency response plan implemented at the time of a crisis. You need to conduct a Gap Analysis to get information about the current status of business continuity efforts and to capture the roadmap to be pursued during these activities.
As Lostar experts, we will evaluate your enterprise business continuity efforts in their own accord and in the light of the requirements set forth by ISO 22301 standard, and manifest the differences between the targeted situation versus the baseline using Business Continuity Gap Analysis, and present suggested improvements. Based on the report resulting from this service, you can examine the steps to be taken for business continuity efforts, responsibilities of individuals, time to be allocated and the project plan.

Benefits

  • Provides a realistic and objective overview of the current status of your business continuity initiatives
  • Produces a roadmap for next steps to be taken in relation to business continuity
  • Establishes the knowledge, preparedness and efficiency of your employees working on business continuity

How We Work

  • Explore the extent at which business continuity plans meet company targets and the requirements stipulated by ISO 22301 standard
  • Determine the action steps for hitches and important risks
  • Produce a conclusion report and make a presentation

Deliverables

  • The arrangements that will guarantee that the organization’s critical processes are not hindered by minor crises or major disasters will be in operation.

Key words: Business Continuity, Business Continuity Gap Analysis, Gap Analysis, ISO 22301 Standard Gap Analysis, BS 25999, ISO 22301

Key words: Gap Analysis, IT Governance Gap Analysis, ISO 27001 Gap Analysis, Business Continuity Gap Analysis