What is Gap Analysis in SDLC and How Does it Work_ (1).pdf

SDLC stands for Software Development Life Cycle.
Gap Analysis means assessing the actual performance with the desired state or standards.

The main motive behind SDLC gap analysis is to bridge the identified gaps in the software based on what you have and what you need. This is done to make your software more secure and compliant with the required guidelines.

To know more: https://kratikal.com/sdlc-gap-analysis?utm_source=august_ppt&utm_medium=scribd&utm_campaign=sdlc_gap_analysis

1. Gap
Analysis
What is Gap Analysis
in SDLC
How Does it Work?

2. About the Company
Kratikal Tech Pvt. Ltd. is a leading CERT-In Empanelled Cyber Security Solutions Provider. Headquartered in
Noida, Kratikal has branches in Mumbai, Pune, Bengaluru, and the USA. Kratikal offers a wide range of
cybersecurity services and is a risk and compliance audit implementor.
SME’s Organizations
Security Compliant
Vulnerabilities
Detected

3. What is SDLC Gap Analysis?
Imagine you have a set of rules that helps keep your software secure and helps it run smoothly. SDLC Gap
Analysis is a way to check how well your software follows the rules
SDLC stands for Software Development Life Cycle.
Gap Analysis means assessing the actual performance with the desired state or standards.
The main motive behind SDLC gap analysis is to bridge the identified gaps in the software based on
what you have and what you need. This is done to make your software more secure and compliant
with the required guidelines.

4. How Does SDLC Gap Analysis Work?
Review the
Current State
Assessing how your
software is set up
and checking if the
functioning of your
software is per the
security and other
necessary
framework.
Find the
Gaps
Identifying the gaps
or areas where your
software is not
functioning the way
it should. It signifies
that your software is
not fully compliant
or secure.
Plan for
Improvement
Once the gaps are
identified, the next
step is to figure out
the solution to fix and
adjust your software
according to the
rules.
Once the gaps are identified, the next step is to figure out the solution to fix and adjust your software
according to the rules.

5. Benefits of SDLC GAP Analysis
Enhanced Security
Improved Compliance
Increased Efficiency
Better Risk Management
Higher Quality of Software
Cost Savings
Alignment with Best Practices

6. SDLC Gap Analysis - Kratikal’s Approach
Defining Objectives and Scope
•Decide what is needed with GAP Analysis.
•Spot the weaknesses and areas not as per rules.
•Finding more ways to protect the systems.
Conducting a Detailed GAP Analysis
•Collecting important documents from IT team, security experts, project
managers, quality testers, DevOps engineers and software developers.
•Helps understand how things are done
•Understand the problems faced by the organization.

7. SDLC Gap Analysis - Kratikal’s Approach
Developing a Remediation Plan
•Creating a detailed plan to fix the issues found during reviewing.
•The plan comprises - what needs to be done, how it should be done, who is responsible, what
resources are needed, etc.
•Issues are solved based on priority.
Implementing Remediation Actions
•Executing the plan step-by-step.
•Making the organization aware about the plan.
•Monitoring the execution of the plan and adjusting as necessary.
•Making sure the issues are fixed the right way.

8. Why Trust Kratikal for Your SDLC Gap Analysis
A CERT-In
empanelled
cybersecurity
solutions provider.
Involved in Risk
and Compliance
Audit
Implementation.
Served industries like
Fintech, BFSI, NBFC,
Telecom, Healthcare,
and many more.

9. VAPT Services
Web
Applications
VAPT
Cloud
IoT
Network
Medical
Devices
Secure Code
Review
Mobile
Applications
Threat
Modelling

10. COMPLIANCE SERVICES
ISO/IEC
27001
SOC 2
HIPAA
GDPR
PCI DSS
ISO 27701
PIMS
ISO 27018
ISO/IEC 27017
Certification
Cyber Crisis
Management
Plan
SDLC GAP
Analysis
IRDAI
IS (RBI)
SEBI
CICRA
CISA
SAR
Standard
Compliance Regulatory
Compliance

11. Contact Us :
[email protected]
[phone]
B-70, Second Floor, Sector-67,
Noida (UP) - 201301
For India
([phone]
400 W Peachtree St NW Atlanta,
GA, 30308, USA
For USA

12. THANK YOU!