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.

Implement and Optimize an Effective Security Management Metrics Program – Phases 1-3

Use this blueprint to initiate a security metrics program, regardless of your organization's maturity level. Once you've started, this research will also help you grow...

Implement and Optimize an Effective Security Management Metrics Program – Phase 1: Establish Metrics Baseline

Know your current state of security metrics before you move forward.

Implement and Optimize an Effective Security Management Metrics Program – Phase 2: Develop Metrics Program Roadmap

Once you know what you need in terms of metrics, begin prioritization and planning for implementation.

Implement and Optimize an Effective Security Management Metrics Program – Phase 3: Track and Report Metrics

Move forward with your metrics program confidently through consistent tracking and reporting.

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 – 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 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...
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VL Methodology