Gap Analysis Plan Outline
Learning Objectives and Outcomes
You will learn about the process of performing an information technology (IT) security compliance and governance gap analysis.
Assignment Requirements
In this assignment, you will be given a Request for Proposal (RFP) that includes a current IT policy framework description and a complete technical description of what is needed. You are required to prepare a project plan that defines the tasks necessary to perform a security compliance and governance gap analysis. You should include tasks, resources, cost estimates, and time estimates in the project plan.
You will be graded on your ability to break the IT security compliance and governance gap analysis process into manageable parts and then organize them into a project plan. Students who produce a project plan with task details for all necessary tasks in an IT security compliance and governance gap analysis should receive a full grade.
Required Resources
RFP
Worksheet: Project Plan IT Security Compliance and Governance Gap Analysis
Submission Requirements
Format: Microsoft Word
Font: Arial, Size 12, Double-Space
Citation Style: Chicago Manual of Style
Length: 1–2 pages
Self-Assessment Checklist
I have prepared a project plan that defines the tasks necessary to perform a security compliance and governance gap analysis.
I have included tasks, resources, cost estimates, and time estimates in the project plan.
© ITT Educational Services
Page 1
IS427: Unit 3 Project Plan
IT Security Compliance and Governance Gap Analysis Worksheet
Instructions: Given a Request for Proposal (RFP) that includes a current information technology (IT) policy framework description and a security gaps analysis report, prepare a project plan that defines the tasks necessary to identify privacy data and related gaps and recommend mitigation actions for each gap.
You should include tasks, resources, cost estimates, and time estimates in the project plan.
Task Number
Task Description
© ITT Educational Services
Required Resources
Cost
Duration
Page 2
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