Provide a list of deliverables and details on the tools needed
Provide details on who is responsible for the assessment
Provide a list of items that will be assessed
Assessment Phase
In this phase, your team will determine who and what is needed to complete a full risk assessment. Consider the players that will be involved. What tools will
you use to complete your assessment?
Gap Analysis 1 page
Analyze and report on areas where current risk assessment cannot be completed, but will be
added to the plan in a future assessment
Address any gaps of technical resources for the organization to address risk and business
continuity
Examine laws and standards and determine where gaps in policy, processes and procedures
exist
Sample Solution