Conduct a detailed assessment of your organization's current information security governance structure. Identify gaps in policy implementation, training, and reporting processes by comparing current practices with industry standards and best practices.
Include the following key components:
Governance roles in place, e.g., [Governance Role(s)]
Current policies, e.g., [Existing Policies]
Key challenges identified, e.g., [Challenges in Governance]
Areas of improvement for each governance component, e.g., [Governance Improvements Needed]
A timeline for addressing the identified gaps, e.g., [Timeline for Improvements]
The final output should be a report outlining current gaps, actionable recommendations, and a clear plan for remediation. The report should be clear, concise, and formatted for presentation to senior leadership.