Benchmark – Framework Findings and Recommendations

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 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):

  1. An overview of why the report is being written
  2. A paragraph description of the system
  3. A paragraph outlining the framework governing the enterprise
  4. Major gaps that were found
  5. Remediation that is recommended
  6. A high-level diagram that represents the current state of the system
  7. An equal diagram depicting the proper end state