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Gap Remediation

What is Gap Remediation?

The process of implementing corrective actions to address identified deficiencies between current security practices and required standards or controls.

Information Security

Frameworks that govern gap remediation

ISO 27001:2022View framework →NIST Cybersecurity Framework 2.0View framework →CIS Controls v8View framework →

What the standards actually require on gap remediation

Requirements naming gap remediation across 2 standards, quoted from the control text.

ICMM Mining Principles (2024 Update)1 control

ICMM member assurance framework covers: corporate-level commitment + site-level Validation + Assurance + Transparent Disclosure. Site-level Validation: every operating site validated against ICMM Performance Expectations (PEs) every 3 years by independent thir...

ICMM-MP-Validation-Assurance-Disclosure-Coord-CMSI-TSM-IRMA-OECD-UNGC · ICMM Mining Principles - Site-Level Validation + Assurance + Transparent Disclosure + Coordination CMSI + TSM + IRMA + OECD MNE + UN Global Compact + IFC PS →
Japan FSA Cybersecurity Guidelines for Financial Institutions1 control

The FSA Cybersecurity Maturity Self-Assessment Tool (Saiba Sekyuritii Jiko Hyouka Tool サイバーセキュリティ自己評価ツール) is the centrepiece annual assessment requirement for Japanese financial institutions + first introduced 2017 + significantly enhanced 2022 + sector-specif...

JP-FSA-CYB-Cybersecurity-Maturity-Self-Assessment-Tool-Annual-Submission-Risk-Tier-Based-Tier1-Tier2-Tier3 · Japan FSA Cybersecurity Maturity Self-Assessment Tool + Annual Submission + Risk-Tier-Based + Tier 1 Foundational + Tier 2 Enhanced + Tier 3 Advanced + FSA Inspection + Plan-Do-Check-Act + Continuous Improvement + Industry Benchmarking →

Questions people ask about gap remediation

What is Gap Remediation?
The process of implementing corrective actions to address identified deficiencies between current security practices and required standards or controls.
Why is Gap Remediation important for compliance?
Gap Remediation is a key concept in Information Security. Understanding gap remediation helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 686 frameworks with 311K cross-framework control mappings.
Which compliance frameworks address Gap Remediation?
Gap Remediation appears in the requirement text of ICMM Mining Principles (2024 Update), Japan FSA Cybersecurity Guidelines for Financial Institutions. Across these standards we have identified 2 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Gap Remediation?
Explore our compliance framework pages to see how gap remediation applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 686 frameworks.

See how Gap Remediation applies across compliance frameworks

Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.

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Written and maintained by Gerard Blokdyk, The Art of Service.