Cyber Risk and Cyber Security Gap Assessment Guide

This guide outlines the process for conducting a Cyber Risk and Cyber Security Gap Assessment, aimed at building a robust cybersecurity and cyber risk program. It details the steps involved in performing a current state assessment and gap analysis of existing cybersecurity measures, considering business priorities, pain points, and best practices. The guide emphasizes the importance of regulatory compliance, specifically referencing the SEC’s Cyber Risk and Disclosure Mandate. It describes the engagement process, which includes interviews, workshops, and demonstrations to understand the current state and identify potential gaps. A tailored roadmap is provided, which includes a recommended timeline and priorities based on the organization’s specific context. The guide also highlights the ongoing support from cybersecurity experts and ServiceNow architects throughout the implementation process, ensuring continuity between strategy and execution. The ultimate goal is to enhance the organization’s cybersecurity posture and resilience through a structured approach.