|
The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...
|
|
|
Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
|
|
|
Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
|
|
|
This storyboard will help you define your security policy program, develop and implement a new policy suite, and communicate and measure the program for coverage and...
|
|
|
The In-House vs. Outsourcing Decision-Making Tool is designed to help organizations analyze the cost and risk management effectiveness for security capabilities with...
|
|
|
An Asian-headquartered chemical manufacturing organization with an 80-year history and facilities in over 20 countries wants to assess IT risks for its operations in the...
|
|
|
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.
|
|
|
This phase of the blueprint, Build Your Security Operations From the Ground Up, will help you assess the maturity of your prevention, detection, analysis, and response...
|
|
|
Use this template as the one document where your metrics and their definitions live, and update it as needed.
|
|
|
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...
|
|
