Security Risk, Strategy & Governance - Storyboard

Improve Security Governance With a Security Steering Committee – Phases 1-3

This storyboard will help you set up your steering committee and identify the key players, their responsibilities and the capabilities of your committee.

Improve Security Governance With a Security Steering Committee – Phase 1: Define Committee Purpose and Responsibilities

This phase of the blueprint, Improve Security Governance with a Security Steering Committee, will help you define your committee.

Improve Security Governance With a Security Steering Committee – Phase 2: Determine Information Flows, Membership & Accountabilities

This phase of the blueprint, Improve Security Governance with a Security Steering Committee, will help you determine how information will flow between the committee and the...

Improve Security Governance With a Security Steering Committee – Phase 3: Operate the Information Security Steering Committee

This phase of the blueprint, Improve Security Governance with a Security Steering Committee, will help you define your meeting agendas and the procedures to support those...

Build a Data Privacy Program – Phase 2: Conduct a Privacy Gap Analysis

This phase of the blueprint, Build a Data Privacy Program, will help you to understand the current state of privacy, identify the target state, and develop gap-closing...

Build a Data Privacy Program – Phase 3: Build the Privacy Roadmap

This phase of the blueprint, Build a Data Privacy Program, will help you to prioritize initiatives based on a collective score that takes into account cost, effort,...

Assess and Manage Security Risks – Phases 1-4

Use this blueprint to lay down the foundations for security risk management, including governance, assessment, and risk treatment.

Combine Security Risk Management Components Into One Program – Phase 1: Establish the Risk Environment

This phase of the blueprint will help you define responsibilities and accountabilities within your security risk management program and an organizational risk tolerance level.

Combine Security Risk Management Components Into One Program – Phase 2: Conduct Threat and Risk Assessments

This phase of the blueprint will help you develop a methodology for conducting threat and risk assessments across any project or initiative across the IT department.

Combine Security Risk Management Components Into One Program – Phase 3: Build the Security Risk Register

This phase of the blueprint will help you collect, analyze, and aggregate security risks in order to gain a view into the organizational risk profile.
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