Controls Gap: The difference between the current state of a system’s controls and the desired or necessary state. This gap can expose an organization to vulnerabilities if not properly addressed, so identifying and mitigating control gaps is a key part of risk management and maintaining secure operations.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D1: Information Security governance | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D3: Risk Identification Monitoring and Analysis
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