Cybersecurity English
Governance Risk Compliance

What is Regulatory Gap?

Regulatory Gap Any deficiency or mismatch between current organizational controls, policies, or processes and those required by relevant laws, regulations, or standards.

Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK

How is “Regulatory Gap” Used in Practice?

A regulatory gap analysis helps the compliance team identify missing controls or policy deficiencies relative to new legal requirements.

Certification Exam Relevance

CISSPCompTIA Security+CEH

Who Needs to Know This Term?

  • SOC Analysts
  • Security Engineers
  • Incident Responders

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Frequently Asked Questions

What is Regulatory Gap?

Any deficiency or mismatch between current organizational controls, policies, or processes and those required by relevant laws, regulations, or standards.

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