Optimize Security Mitigation Effectiveness Using STRIDE

Choose the right-sized security controls for your data value and risk exposure.


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Your Challenge

  • Organizations need to have an accurate view of security in order to function and grow without being exposed to too much risk.
  • However, the complexity of IT systems and the sophistication of threat actors makes it difficult for security leaders to have the best information about how secure the organization truly is. This blueprint enables security leaders to aggregate relevant information into one place and gain an informed and insightful view of information security.

Our Advice

Critical Insight

  • Simply meeting regulatory compliance is not enough for security.
  • Changes to the business are just as dangerous as malicious attackers. The business is changing every day and security measures need to evolve to keep up.
  • Your perception of security is only good as the information you collect.
  • Being able to show the business how well you are protected is critical to having support for security and being accepted as a business partner.

Impact and Result

  • Have a clear picture of:
    • Identified critical data and data flows
    • Organizational threat exposure
    • Security countermeasure deployment and coverage
  • Understand which threats are appropriately mitigated and which are not
  • Generate a list of initiatives to close security gaps
  • Create a quantified risk and security model to reassess program and track improvement
  • Develop measurable information to present to stakeholders


  • Thomas DeLaine, Director Information Security, Comprehensive Health Services
  • Vincent di Giambattista, Director - Information Security and IT Compliance, Walgreens Boots Alliance
  • Robert Banniza, Senior Director – IT Center Security, AMSURG
  • Chuck Lankford, Chief Information Security Officer, Dallas Area Rapid Transit
  • Diana Sharkey, Manager – IS Management Partnership Services, InfoPartners
  • Joey LaCour, VP & Chief Security Officer, Colonial Savings
  • Sky Sharma, Government Liason and Subcommittee Advisor, AFCEA International
  • Keith Grey, Director of Infrastructure / Information Security Officer, Des Moines University
  • Matthew Langford, Chief Information Security Officer, University of Northern Colorado
  • Jarred White, Product Security Architect, AirWatch
  • Guillermo Mateo, Manager – Information Security and Compliance, Worthington Industries
  • Dwayne Healey, VP – Group Security, PaySafe Group
  • Cecil Greene, Chief Information Security Officer, National Cooperative Bank
  • Salina Olmsted, Senior Compliance and Security Analyst, Hagerty
  • Robert Hawk, Information Security Expert, xMatters
  • Eric Andresen, IT Security Manager, SSAB
  • Ian Parker, Head of Information Security, Risk and Compliance, Fujitsu UK and Ireland

Get the Complete Storyboard

See how all the steps you need to take come together, with tools and advice to help with each task on your list.

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Get to Action

Start here – read the Executive Brief

Read our concise Executive Brief to find out how Info-Tech’s mitigation effectiveness assessment can drive a successful and insightful security program that is right-sized to the business.

  1. Setup: Data and element classification

    Establish a data and element categorization framework.

  2. Data and element inventory

    Identify valuable data and map where it flows.

  3. Threat severity assessment

    Appraise the organizational threat landscape.

  4. Control maturity assessment

    Catalog existing security controls and the threats they mitigate.

  5. Outputs and interpretation

    Interpret mitigation assessment results and identify security initiatives.

  6. Implementation and maintenance

    Integrate security initiatives into an actionable roadmap.

Guided Implementation icon Guided Implementation

This guided implementation is a fourteen call advisory process.

    Guided Implementation #1 - Setup: Data and element classification

  • Call #1: Understand how data classification affects the entire organization

  • Call #2: Discuss the appropriate data and IT systems element classification for your organization

  • Guided Implementation #2 - Data and element inventory

  • Call #1: Discuss the scope and methods of data discovery

  • Call #2: Discuss how best to apply data classifications to existing data

  • Call #3: Review list of data and element inventory

  • Guided Implementation #3 - Threat severity assessment

  • Call #1: Discuss the STRIDE threat model and understand how it applies to your system

  • Call #2: Discuss frequency and impact reporting

  • Guided Implementation #4 - Control maturity assessment

  • Call #1: Review and discuss the STRIDE countermeasures model

  • Call #2: Review and discuss security countermeasures and maturity

  • Guided Implementation #5 - Outputs and interpretation

  • Call #1: Review and understand each of the mitigation effectiveness assessment outputs

  • Call #2: Discuss interpretation and application of your mitigation effectiveness assessment

  • Guided Implementation #6 - Implementation and maintenance

  • Call #1: Discuss the over-arching risk management implications of mitigation effectiveness results

  • Call #2: Review your mitigation effectiveness assessment and discuss how it can shape your security strategy

  • Call #3: Discuss what to include in your executive communication deck

Onsite Workshop

Module 1: Setup: Risk Tolerance, and Data and Element Inventory

The Purpose

  • Discuss the organizational risk tolerance / risk management strategy.
  • Establish a foundational frame for data and element categorization.

Key Benefits Achieved

  • A map is created of the valuable data and which assets it flows through

Activities: Outputs:
1.1 Validate pre-work (data classification, IT systems element inventory, rough data mapping).
  • Data classification scheme
  • Categorized systems elements
  • Rough map of data flows (resting and transmission)
1.2 Review Info-Tech’s quantified risk model and STRIDE threat model.
1.3 Begin threat modeling activity.

Module 2: Threat Severity Assessment

The Purpose

  • Perform a detailed analysis of the organizational threat and risk exposure.

Key Benefits Achieved

  • Understand Info-Tech’s quantified threat severity model
  • A map of the systems threat landscape

Activities: Outputs:
2.1 Complete threat modeling activity
  • Mitigation Effectiveness Tool, Threat Severity tab

Module 3: Control Maturity Assessment

The Purpose

  • Catalog all the existing security capabilities and map them to the threats that they mitigate.

Key Benefits Achieved

  • Security control capabilities and maturity mapped to the system threats

Activities: Outputs:
3.1 Review the STRIDE security traits and threat – countermeasure relationships.
3.2 Perform a security control and maturity assessment.
  • Mitigation Effectiveness Tool, Control Maturity tab
3.3 Identify gap initiatives to address unacceptable risks.
  • Gap initiative list

Module 4: Gap Initiative Identification and Prioritization

The Purpose

  • Identify security gaps based on threat-control assessments.
  • Create a prioritized roadmap and plan to implement gap initiatives.

Key Benefits Achieved

  • Clearly identified and documented security gaps
  • Prioritized list of initiatives required to address security gaps to the organizational needs

Activities: Outputs:
4.1 Prioritize gap initiatives.
  • Prioritized gap initiative list
4.2 Make a plan to incorporate the gap initiatives into a security roadmap, and discuss how to integrate risk model into overall risk management decisions.
  • Workshop results incorporated into risk management and security strategy

Workshop Icon Book Your Workshop

Onsite Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn’t enough, we offer low-cost onsite delivery of our Project Workshops. We take you through every phase of your project and ensure that you have a road map in place to complete your project successfully.

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