What are the top 10 information security requirements that would be in a gap analysis matrix.

Assignment:

What are the top 10 information security requirements that would be in a gap analysis matrix. That include the following:

  • Columns for the critical level of the requirement
  • Level of compliance
  • Responsible organization
  • Findings
  • Recommendations

Assume 5 of the 10 requirements do not meet the compliance criteria.

Hypothesize the responsible accountable organization, findings, and recommendations for the non-compliant requirements.