This assignment serves to benchmark competency 2.1: Establish a risk management framework using industry standards for compliance.
Based on an executive level report, deliver the findings of the Topic 4 "Demonstrating the Gap" assignment.
Include the following in your report (add sections to the template as needed):
- An overview of why the report is being written
- A paragraph description of the system
- A paragraph outlining the framework governing the enterprise
- Major gaps that were found
- Remediation that is recommended
- A high-level diagram that represents the current state of the system
- An equal diagram depicting the proper end state