Secure IT/OT Convergence

Secure IT/OT convergence is a negotiation between IT and OT. The essential initial step is to begin with a communication, followed by governing and managing security...

Secure IT/OT Convergence Requirements Gathering Tool

Use this tool to map organizational goals to a secure IT/OT goals. This tool serves as a repository for information about the organization, compliance, and other factors...

Secure IT/OT Convergence RACI Chart Tool

Use this tool to identify and understand the owners of various elements of the IT/OT convergence across the organization. This RACI chart will help clearly define each...

Develop and Deploy Security Policies

Informal, un-rationalized, ad hoc policies are ineffective because they do not explicitly outline responsibilities or compliance requirements, and they are rarely...
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Develop and Deploy Security Policies – Phases 1-4

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...

Security Policy Prioritization Tool

The Security Policy Prioritization Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement and Ease to Enforce.

Security Policy Assessment Tool

The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.

Security Policy Lifecycle Template

The Security Policy Lifecyle is the “policy of policies” which outlines the various steps in a security policy program and shows the high-level security governance within...

Security Resources Planning Workbook

Use this tool to define your security team roles, FTE hours, security service portfolio, estimate service demand, and determine your overall resourcing needs

Build a Service-Based Security Resourcing Plan – Phases 1-3

This blueprint will walk you through the process of formally defining a security service portfolio and determining demand for each service, and the resourcing need to meet...
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