IT Gap Analysis Assessment Matrix Template for PowerPoint & Google Slides

Description

Evaluate cybersecurity maturity and identify improvement areas with this IT Gap Analysis Assessment Matrix Template for PowerPoint & Google Slides. Designed in a structured five-column layout, this slide categorizes IT security posture into Gap Assessment, Low, Moderate, High, and Extreme levels. Each column clearly outlines criteria related to admin access control, password policies, vendor access management, security training, asset tracking, and incident response processes.

The clean white background paired with color-coded headers enhances clarity while maintaining a professional, audit-ready appearance. Each risk level is visually distinguished using bold accent colors and icon markers, enabling stakeholders to quickly compare current practices against desired standards. The structured format supports objective discussions around compliance gaps, operational weaknesses, and risk exposure across IT environments.

Fully editable text placeholders and design elements allow teams to customize assessment criteria, scoring definitions, and remediation actions according to organizational policies. Optimized for both PowerPoint and Google Slides, this template ensures consistent formatting and high-resolution clarity for executive briefings, IT governance meetings, and risk management reviews.

Who is it for

IT managers, cybersecurity analysts, compliance officers, risk managers, and consultants can use this slide to assess current security maturity and prioritize remediation initiatives. It is especially useful for internal audits, ISO or SOC preparation, and governance reporting.

Other Uses

Beyond cybersecurity reviews, repurpose this matrix for operational risk assessments, policy compliance evaluations, vendor risk scoring, or process maturity benchmarking. The five-level comparison structure also supports strategic planning and continuous improvement initiatives.