Security Technology & Operations

Build Your Security Operations Program From the Ground Up – Phase 3: Design Your Target State

This phase of the blueprint, Build Your Security Operations From the Ground Up, will help you design a target state and improve your governance and policy solutions.

Security Operations Project Charter Template

Management buy-in is key to establishing an effective next-generation security operations program. The approval indicates that security is top-of-mind and that the process...

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

SaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential SaaS vendor.

Security Operations RACI Chart & Program Plan

Assign responsibilities and develop collaborative process flows for the security operations program.

Develop a Security Operations Strategy – Phase 1: Assess Operational Requirements

Assess current prevention, detection, analysis, and response capabilities.

Security Operations Preliminary Maturity Assessment Tool

At a high level, assess your organization’s operational maturity in each of the threat collaboration environment functions. Determine whether the foundational processes...

Develop a Security Operations Strategy – Phase 2: Develop Maturity Initiatives

Begin developing and prioritizing gap initiatives in order to achieve the optimal state of operations.

Develop a Security Operations Strategy – Phase 3: Define Operational Interdependencies

Formalize all operational initiatives by developing a sourcing strategy, measurement program, and implementation roadmap unique to your organization.

Data Classification RACI Tool

Assign responsibilities to your data classification program.
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