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.

Develop and Deploy Security Policies – Phases 1-3

This storyboard will help you formalize your security policy program, develop a new policy suite, and implement the program to ensure awareness and engagement from end users.

Develop and Deploy Security Policies – Phase 1: Formalize the Security Policy Program

This phase of the blueprint, Formalize Your Security Policy Program, will help you right-size your policy suite, acquire support, and formalize governing documents for...

Develop and Deploy Security Policies – Phase 2: Develop the Policy Suite

This phase of the blueprint, Develop the Security Policy Suite, will help you customize your security policies to ensure they align with business requirements, corporate...

Develop and Deploy Security Policies – Phase 3: Implement the Security Policy Program

This phase of the blueprint, Implement the Security Policy Program, will help you communicate the new policies, track metrics, and ensure continuous improvement of the...

Develop a Security Operations Strategy – Phases 1-3

Threat management has become resource-intensive, requiring continuous monitoring, collection, and analysis of significant volumes of event data. Implement a next-gen...

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

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

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.

Develop Your Security Outsourcing Strategy – Phases 1-3

This storyboard will help you decide which security responsibilities/functions you can outsource, select a managed security service provider (MSSP), and finally, manage...
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VL Methodology