Episode 40 — Perform gap analysis against laws, regulations, and accepted standards
This episode covers how to perform a gap analysis that produces clear, actionable remediation, because the CIPM exam expects you to compare current program state to applicable requirements and prioritize improvements. You will learn how to define the baseline for comparison, whether it is a legal obligation set, regulatory guidance, internal policy standards, or industry frameworks, and how to map requirements to controls, evidence, and owners. We discuss practical scoring approaches, including risk-based prioritization, dependency identification, and sequencing work so foundational governance and documentation gaps are addressed before fine-tuning advanced controls. Real-world examples include identifying missing rights workflows, inconsistent vendor oversight, weak training coverage, or retention practices that cannot be enforced technically. Troubleshooting guidance focuses on avoiding gaps that are “theoretical,” managing stakeholder disagreement about interpretations, and translating findings into a remediation plan with timelines, resourcing, and verification steps. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
