Analysis Phase
we evaluate the information collected in the discovery phase to identify potential control gaps and risk exposures. This process includes
Data Review
Analyzing the collected data to assess the effectiveness of existing controls and identifying any weaknesses or deficiencies.
Risk Assessment
Evaluating the potential impact and likelihood of risks associated with identified control gaps, considering factors such as threat landscape, asset value, and regulatory implications.
Prioritization
Ranking the identified risks based on their severity and potential impact on the organization, which helps in focusing remediation efforts on the most critical areas.
This phase provides a clear understanding of the vulnerabilities within the organization’s IT environment.