Data Privacy Security Gap Mitigation
Actions as per RFP’s Compliance Requirements
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Learning Objectives and Outcomes
You will learn how to describe each recommendation to fill security gaps related to privacy data
and suggest policy and control changes to satisfy each recommendation.
Assignment Requirements
Given a Request for Proposal (RFP), the results of an information technology (IT) security compliance
and governance gap analysis, and a list of gaps related to privacy data, describe each recommendation
from the gap analysis and suggest at least one control change to satisfy the recommendation. Your report
should address each point in the RFP technical description that relates to privacy data.
Required Resources
RFP
Worksheet: Privacy Data Security Gap Mitigation Recommendations
Submission Requirements
Format: Microsoft Word
Font: Arial, Size 12, Double-Space
Citation Style: Chicago Manual of Style
Length: 1–2 pages
Self-Assessment Checklist
I have reviewed the list of privacy data gap mitigation recommendations.
I have described each gap mitigation recommendation and prioritized the list by cost and
effectiveness.
I have aligned each gap mitigation recommendation to at least one RFP requirement.
I have shown that every privacy data gap has at least one recommended mitigation solution.
IS427: Unit 4 Privacy Data Security Gap Mitigation
Recommendations Worksheet
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Instructions: Given a Request for Proposal (RFP), the results of information technology (IT) security
compliance and governance gap analysis, and a list of privacy data related gaps, describe each
recommendation from the gap analysis and suggest at least one control change to satisfy the
recommendation. Your report should address each point in the RFP technical description that relates to
privacy data.
Provide a narrative explaining how each recommendation will satisfy a specific RFP requirement.
Privacy Data Security Gap Mitigation Control Addresses RFP Requirement
