CBDDO Guide Compliance Gap Analysis and Remediation at a Public Institution
A public institution reviewed its existing infrastructure and closed gaps to comply with the minimum measures in the CBDDO Information Security Guide.
Challenge
The institution wasn't sure which of the minimum security measures defined in the CBDDO Guide it met; it needed a clear roadmap before an audit.
Our Approach
We compared the existing infrastructure against the Guide's measures clause by clause and delivered a prioritized gap-analysis report and implementation roadmap.
Outcome
The institution closed all critical gaps before the audit and was ready for the process; we provided technical documentation support throughout.
Measurable Results
Full compliance was achieved on minimum measures
Data classification and access authorization policies were rebuilt
Incident notification processes were brought in line with Guide requirements
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