Information Security Manager's First Course of Action
Question
What should be an information security manager's FIRST course of action when an organization is subject to a new regulatory requirement?
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Explanations
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When an organization is subject to a new regulatory requirement, the first course of action for the information security manager should be to perform a gap analysis.
A gap analysis is a systematic approach to identifying the difference between the organization's current state and the desired state of compliance with the new regulatory requirement. The gap analysis will help the information security manager to identify the areas where the organization falls short of the new requirement and the steps that need to be taken to achieve compliance.
A gap analysis typically involves the following steps:
Identify the new regulatory requirement: The information security manager should start by identifying the new regulatory requirement and understanding its scope and applicability to the organization.
Assess the organization's current state: The information security manager should assess the organization's current state of compliance with the new regulatory requirement. This assessment should include an analysis of policies, procedures, processes, and systems that are impacted by the new requirement.
Identify the gaps: The information security manager should identify the gaps between the organization's current state and the desired state of compliance with the new regulatory requirement. This can be done by comparing the organization's current state against the new regulatory requirement and identifying areas where the organization falls short.
Develop a remediation plan: The information security manager should develop a remediation plan that outlines the steps that need to be taken to address the identified gaps. The plan should prioritize the remediation efforts based on the risk posed by the non-compliance.
Implement the remediation plan: The information security manager should implement the remediation plan and monitor progress towards achieving compliance with the new regulatory requirement.
In summary, performing a gap analysis is the first course of action for the information security manager when an organization is subject to a new regulatory requirement. The gap analysis will help the organization to identify the areas where it falls short of compliance and develop a plan to achieve compliance.
