Develop and Implement a Security Incident Management Program
Create a scalable incident response program without breaking the bank.
The Situation
Security incidents are inevitable, but how they’re dealt with can make or break an organization. Poor incident response negatively affects business practices, including workflow, revenue generation, and public image.
The incident response of most organizations is ad hoc at best. A formal management plan is rarely developed or adhered to, resulting in ineffective firefighting responses and inefficient allocation of resources.
- Effective and efficient management of incidents involves a formal process of preparation, detection, analysis, containment, eradication, recovery, and post-incident activities.
- This blueprint will walk through the steps of developing a scalable and systematic incident response program relevant to your organization.
Blueprint Contents
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Develop and Implement a Security Incident Management Program – Phases 1-3
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Security Incident Management Maturity Checklist ‒ Preliminary
-
Security Incident Management RACI Tool
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Security Incident Management Policy Template
-
Security Incident Management Plan
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Security Incident Runbook Prioritization Tool
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Security Incident Management Runbook: Credential Compromise
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Security Incident Management Workflow: Credential Compromise (Visio)
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Security Incident Management Workflow: Credential Compromise (PDF)
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Security Incident Management Runbook: Data Breach
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Security Incident Management Workflow: Data Breach (Visio)
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Security Incident Management Workflow: Data Breach (PDF)
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Security Incident Management Runbook: Distributed Denial of Service
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Security Incident Management Workflow: Distributed Denial of Service (Visio)
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Security Incident Management Workflow: Distributed Denial of Service (PDF)
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Security Incident Management Runbook: Malicious Email
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Security Incident Management Workflow: Malicious Email (Visio)
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Security Incident Management Workflow: Malicious Email (PDF)
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Security Incident Management Runbook: Malware
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Security Incident Management Workflow: Malware (Visio)
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Security Incident Management Workflow: Malware (PDF)
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Security Incident Management Runbook: Ransomware
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Security Incident Management Workflow: Ransomware (Visio)
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Security Incident Management Workflow: Ransomware (PDF)
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Security Incident Management Runbook: Third-Party Incident
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Security Incident Management Workflow: Third-Party Incident (Visio)
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Security Incident Management Workflow: Third-Party Incident (PDF)
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Security Incident Metrics Tool
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Security Incident Report Template
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Root-Cause Analysis Template
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One-Page Emergency Incident Response Plan
Member Testimonials
After each Info-Tech experience, we ask our members to quantify the real-time savings, monetary impact, and project improvements our research helped them achieve. See our top member experiences for this blueprint and what our clients have to say.
9.6/10
Overall Impact
$33,529
Average $ Saved
27
Average Days Saved
| Client | Virginia Department of Health |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $68,000 |
| Days Saved | 20 |
| Testimonial |
My experience has been great so far!!
My experience has been great so far!!
|
| Client | City of Lynnwood |
|---|---|
| Experience | Workshop |
| Impact | 10/10 |
| $ Saved | $34,000 |
| Days Saved | 20 |
| Testimonial |
I now have clarity on who needs to make decisions between IT leadership and organizational leadership. My staff now have a detailed workflow to wor...
I now have clarity on who needs to make decisions between IT leadership and organizational leadership. My staff now have a detailed workflow to work with during a time of crisis.
|
| Client | Thompson Child & Family Focus |
|---|---|
| Experience | Guided Implementation |
| Impact | 9/10 |
| $ Saved | $6,800 |
| Days Saved | 10 |
| Testimonial |
| Client | New Brunswick Community College (NBCC) |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $50,000 |
| Days Saved | 50 |
| Testimonial |
Info-Tech played a key role in shaping our incident response plans by providing valuable feedback and expert guidance throughout the process. Lever...
Info-Tech played a key role in shaping our incident response plans by providing valuable feedback and expert guidance throughout the process. Leveraging their structured approach and best practices ensured our plans were comprehensive and aligned with industry standards. The use of Info-Tech’s templates significantly reduced development time, allowing us to focus on tailoring the content to meet our specific organizational needs. This adaptability not only streamlined the process but also enhanced the overall quality and effectiveness of our incident response strategy. Mike was an invaluable resource, offering insights and support that greatly contributed to the success of this initiative.
|
| Client | Mustang Machinery Company, LLC |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $54,400 |
| Days Saved | 10 |
| Testimonial |
Interaction with a knowledgeable resource to help guide and develop solution for our organization.
Interaction with a knowledgeable resource to help guide and develop solution for our organization.
|
| Client | The Corporation of the City of Timmins |
|---|---|
| Experience | Guided Implementation |
| Impact | 9/10 |
| $ Saved | $27,500 |
| Days Saved | 10 |
| Testimonial |
The best part is that all runbooks are ready to be used, and the advisor is knowledgeable.
The downside is that some tools contain grammatical err...
The best part is that all runbooks are ready to be used, and the advisor is knowledgeable.
The downside is that some tools contain grammatical errors and a few runbooks are missing.
|
| Client | St. Francis Xavier University |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $37,500 |
| Days Saved | 16 |
| Testimonial |
| Client | Tohono O’Odham Gaming Enterprise dba Desert Diamond Casinos |
|---|---|
| Experience | Workshop |
| Impact | 6/10 |
| $ Saved | $13,600 |
| Days Saved | 10 |
| Testimonial |
Emphasis was placed on hitting time slots for each day's completion rather than on the accuracy and relevance of the information. This despite ulti...
Emphasis was placed on hitting time slots for each day's completion rather than on the accuracy and relevance of the information. This despite ultimately finishing half a day early on Thursday.
The facilitator seemed less sure of his answers, would often either argue the default solution, or ask for an alternative rather than make suggestions. At other times he was seen using ChatCPT to provide answers or to consider points made by the TOGE team. This was noticed and commented on by the IT Director.
Various TOGE documents that had background information on this workshop were provided (e.g. extant ISIRP) at the start of the workshop. There was little reference to those documents made by the facilitator during the workshop. He said he glanced at them but didn't do any deep dives.
The tabletop element itself lasted only two hours and seemed to be more a regurgitation of the documents we had produced in the first three days rather than a roleplay interactive session.
The documentation generated has been provided.
|
| Client | Government of Bermuda |
|---|---|
| Experience | Workshop |
| Impact | 9/10 |
| $ Saved | $136K |
| Days Saved | 32 |
| Testimonial |
Best -Team collaboration
Worst - Rabbit hole
Best -Team collaboration
Worst - Rabbit hole
|
| Client | Connexus Credit Union |
|---|---|
| Experience | Workshop |
| Impact | 10/10 |
| $ Saved | $34,000 |
| Days Saved | 26 |
| Testimonial |
Best part is having the whole suite of incident management references with 2 TTX's accomplished by end of workshop.
Worst part is the minimal st...
Best part is having the whole suite of incident management references with 2 TTX's accomplished by end of workshop.
Worst part is the minimal stakeholder attendance.
|
| Client | Meritrust Federal Credit Union |
|---|---|
| Experience | Workshop |
| Impact | 10/10 |
| $ Saved | $34,000 |
| Days Saved | 20 |
| Testimonial |
Horia was great to work with on this project.
Horia was great to work with on this project.
|
| Client | UMWA Health and Retirement Funds |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $2,584 |
| Days Saved | 10 |
| Testimonial |
I really enjoyed the interactive nature of the assistance through the case.
I really enjoyed the interactive nature of the assistance through the case.
|
| Client | The President and Fellows of Harvard College, a Massachusetts nonprofit corporation, acting by and through Harvard Business School |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | N/A |
| Days Saved | 20 |
| Testimonial |
Mike was awesome. He was able to help us think through how we could apply your blueprints to existing process, and was also a great sounding board...
Mike was awesome. He was able to help us think through how we could apply your blueprints to existing process, and was also a great sounding board for helping think through some of the resistances we've been experiencing to changes in the style and approach of these documents.
|
| Client | First Frame Networkers AG |
|---|---|
| Experience | Guided Implementation |
| Impact | 9/10 |
| $ Saved | $10,000 |
| Days Saved | 10 |
| Testimonial |
| Client | The State of Nevada Governor's Technology Office |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $13,600 |
| Days Saved | 10 |
| Testimonial |
| Client | United Nations International Computing Centre |
|---|---|
| Experience | Guided Implementation |
| Impact | 9/10 |
| $ Saved | $21,760 |
| Days Saved | 14 |
| Testimonial |
Mike was able to immediately address our needs by providing straight to the point assistance. I would be happy to get help again in the future.
Mike was able to immediately address our needs by providing straight to the point assistance. I would be happy to get help again in the future.
|
| Client | The American Institute of Architects |
|---|---|
| Experience | Workshop |
| Impact | 10/10 |
| $ Saved | $34,000 |
| Days Saved | 10 |
| Testimonial |
A big thank you to Horia for the outstanding job facilitating the security incident workshop and tabletop exercise. Your expertise and guidance mad...
A big thank you to Horia for the outstanding job facilitating the security incident workshop and tabletop exercise. Your expertise and guidance made the session informative and impactful, providing valuable insights for all participants, from frontline support to Infrastructure and DevOps teams. We look forward to future collaborations!
|
| Client | The City of Daytona Beach |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $68,000 |
| Days Saved | 23 |
| Testimonial |
Petars insight into security and governance has really made a difference in our posture and preparedness. We can purchase solutions all day but not...
Petars insight into security and governance has really made a difference in our posture and preparedness. We can purchase solutions all day but not knowing what you don't know makes one's effort ineffective
|
| Client | Bob Barker Company, Inc. |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $34,000 |
| Days Saved | 10 |
| Testimonial |
Petar Hristov did a phenomenal job of walking us through the Develop and Implement a Security Incident Management Program. His advice was extremely...
Petar Hristov did a phenomenal job of walking us through the Develop and Implement a Security Incident Management Program. His advice was extremely helpful. Having worked with many Info-Tech Analysts over the years, I have to say that Petar was one of the most effective that I've ever had the pleasure of collaborating with.
|
| Client | Enable Ireland |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $3,179 |
| Days Saved | 5 |
| Testimonial |
It was easy to engage with InfoTech.
Also the security management blueprint from InfoTech was the closest to my requirements.
It was easy to engage with InfoTech.
Also the security management blueprint from InfoTech was the closest to my requirements.
|
| Client | College of DuPage |
|---|---|
| Experience | Guided Implementation |
| Impact | 9/10 |
| $ Saved | $12,240 |
| Days Saved | 14 |
| Testimonial |
It's all laid out for you and ready to modify as needed. Our SME was very knowledgeable and patient with our team.
It's all laid out for you and ready to modify as needed. Our SME was very knowledgeable and patient with our team.
|
| Client | Government of the United States Virgin Islands |
|---|---|
| Experience | Workshop |
| Impact | 9/10 |
| $ Saved | N/A |
| Days Saved | 35 |
| Testimonial |
The best parts of the experience was the customization of the workshop to meet our needs. This was accomplished through preparatory calls as well ...
The best parts of the experience was the customization of the workshop to meet our needs. This was accomplished through preparatory calls as well as a thorough understanding of the unique environment. The worst part of the experience is the realization of the necessary follow-on efforts that will be needed to successfully adapt the deliverables. More knowledge requires more work.
|
| Client | TANTUS Solutions Group Inc |
|---|---|
| Experience | Guided Implementation |
| Impact | 8/10 |
| $ Saved | $1,700 |
| Days Saved | 2 |
| Testimonial |
| Client | Intercity Transit |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $34,250 |
| Days Saved | 10 |
| Testimonial |
The personal connection with an analyst.
The personal connection with an analyst.
|
| Client | Guelph Police Services |
|---|---|
| Experience | Workshop |
| Impact | 9/10 |
| $ Saved | $50,000 |
| Days Saved | 14 |
| Testimonial |
The best part was coming together as a consortium and forcing ourselves, with Horia's assistance to dedicate the time to complete this incredibly i...
The best part was coming together as a consortium and forcing ourselves, with Horia's assistance to dedicate the time to complete this incredibly important task. We are much further along than we were before.
The worst part was even though we accomplished so much, the workshop really did indicate how much further we have to go.
|
| Client | Pitt County |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $32,195 |
| Days Saved | 10 |
| Testimonial |
| Client | Uganda Revenue Authority |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $13,700 |
| Days Saved | 105 |
| Testimonial |
Willingness to provide guidance and followup
Willingness to provide guidance and followup
|
| Client | Opal Packaging |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | N/A |
| Days Saved | 20 |
| Testimonial |
Robert is very knowledgeable providing practical advice and guidance. The facilitation of the tabletop exercise was a beneficial exercise to complete.
Robert is very knowledgeable providing practical advice and guidance. The facilitation of the tabletop exercise was a beneficial exercise to complete.
|
| Client | Pitt County |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $19,865 |
| Days Saved | 10 |
| Testimonial |
| Client | Keeneland Association |
|---|---|
| Experience | Guided Implementation |
| Impact | 10/10 |
| $ Saved | $2,603 |
| Days Saved | 2 |
| Testimonial |
Frank presented the materials very professioinally and shared some content he'd done for a client to help us continue down the project path.
Frank presented the materials very professioinally and shared some content he'd done for a client to help us continue down the project path.
|
| Client | Experience | Impact | $ Saved | Days Saved | Testimonial |
|---|---|---|---|---|---|
| Virginia Department of Health | Guided Implementation | 10/10 | $68,000 | 20 |
My experience has been great so far!!
My experience has been great so far!!
|
| City of Lynnwood | Workshop | 10/10 | $34,000 | 20 |
I now have clarity on who needs to make decisions between IT leadership and organizational leadership. My staff now have a detailed workflow to wor...
I now have clarity on who needs to make decisions between IT leadership and organizational leadership. My staff now have a detailed workflow to work with during a time of crisis.
|
| Thompson Child & Family Focus | Guided Implementation | 9/10 | $6,800 | 10 | |
| New Brunswick Community College (NBCC) | Guided Implementation | 10/10 | $50,000 | 50 |
Info-Tech played a key role in shaping our incident response plans by providing valuable feedback and expert guidance throughout the process. Lever...
Info-Tech played a key role in shaping our incident response plans by providing valuable feedback and expert guidance throughout the process. Leveraging their structured approach and best practices ensured our plans were comprehensive and aligned with industry standards. The use of Info-Tech’s templates significantly reduced development time, allowing us to focus on tailoring the content to meet our specific organizational needs. This adaptability not only streamlined the process but also enhanced the overall quality and effectiveness of our incident response strategy. Mike was an invaluable resource, offering insights and support that greatly contributed to the success of this initiative.
|
| Mustang Machinery Company, LLC | Guided Implementation | 10/10 | $54,400 | 10 |
Interaction with a knowledgeable resource to help guide and develop solution for our organization.
Interaction with a knowledgeable resource to help guide and develop solution for our organization.
|
| The Corporation of the City of Timmins | Guided Implementation | 9/10 | $27,500 | 10 |
The best part is that all runbooks are ready to be used, and the advisor is knowledgeable.
The downside is that some tools contain grammatical err...
The best part is that all runbooks are ready to be used, and the advisor is knowledgeable.
The downside is that some tools contain grammatical errors and a few runbooks are missing.
|
| St. Francis Xavier University | Guided Implementation | 10/10 | $37,500 | 16 | |
| Tohono O’Odham Gaming Enterprise dba Desert Diamond Casinos | Workshop | 6/10 | $13,600 | 10 |
Emphasis was placed on hitting time slots for each day's completion rather than on the accuracy and relevance of the information. This despite ulti...
Emphasis was placed on hitting time slots for each day's completion rather than on the accuracy and relevance of the information. This despite ultimately finishing half a day early on Thursday.
The facilitator seemed less sure of his answers, would often either argue the default solution, or ask for an alternative rather than make suggestions. At other times he was seen using ChatCPT to provide answers or to consider points made by the TOGE team. This was noticed and commented on by the IT Director.
Various TOGE documents that had background information on this workshop were provided (e.g. extant ISIRP) at the start of the workshop. There was little reference to those documents made by the facilitator during the workshop. He said he glanced at them but didn't do any deep dives.
The tabletop element itself lasted only two hours and seemed to be more a regurgitation of the documents we had produced in the first three days rather than a roleplay interactive session.
The documentation generated has been provided.
|
| Government of Bermuda | Workshop | 9/10 | $136K | 32 |
Best -Team collaboration
Worst - Rabbit hole
Best -Team collaboration
Worst - Rabbit hole
|
| Connexus Credit Union | Workshop | 10/10 | $34,000 | 26 |
Best part is having the whole suite of incident management references with 2 TTX's accomplished by end of workshop.
Worst part is the minimal st...
Best part is having the whole suite of incident management references with 2 TTX's accomplished by end of workshop.
Worst part is the minimal stakeholder attendance.
|
| Meritrust Federal Credit Union | Workshop | 10/10 | $34,000 | 20 |
Horia was great to work with on this project.
Horia was great to work with on this project.
|
| UMWA Health and Retirement Funds | Guided Implementation | 10/10 | $2,584 | 10 |
I really enjoyed the interactive nature of the assistance through the case.
I really enjoyed the interactive nature of the assistance through the case.
|
| The President and Fellows of Harvard College, a Massachusetts nonprofit corporation, acting by and through Harvard Business School | Guided Implementation | 10/10 | N/A | 20 |
Mike was awesome. He was able to help us think through how we could apply your blueprints to existing process, and was also a great sounding board...
Mike was awesome. He was able to help us think through how we could apply your blueprints to existing process, and was also a great sounding board for helping think through some of the resistances we've been experiencing to changes in the style and approach of these documents.
|
| First Frame Networkers AG | Guided Implementation | 9/10 | $10,000 | 10 | |
| The State of Nevada Governor's Technology Office | Guided Implementation | 10/10 | $13,600 | 10 | |
| United Nations International Computing Centre | Guided Implementation | 9/10 | $21,760 | 14 |
Mike was able to immediately address our needs by providing straight to the point assistance. I would be happy to get help again in the future.
Mike was able to immediately address our needs by providing straight to the point assistance. I would be happy to get help again in the future.
|
| The American Institute of Architects | Workshop | 10/10 | $34,000 | 10 |
A big thank you to Horia for the outstanding job facilitating the security incident workshop and tabletop exercise. Your expertise and guidance mad...
A big thank you to Horia for the outstanding job facilitating the security incident workshop and tabletop exercise. Your expertise and guidance made the session informative and impactful, providing valuable insights for all participants, from frontline support to Infrastructure and DevOps teams. We look forward to future collaborations!
|
| The City of Daytona Beach | Guided Implementation | 10/10 | $68,000 | 23 |
Petars insight into security and governance has really made a difference in our posture and preparedness. We can purchase solutions all day but not...
Petars insight into security and governance has really made a difference in our posture and preparedness. We can purchase solutions all day but not knowing what you don't know makes one's effort ineffective
|
| Bob Barker Company, Inc. | Guided Implementation | 10/10 | $34,000 | 10 |
Petar Hristov did a phenomenal job of walking us through the Develop and Implement a Security Incident Management Program. His advice was extremely...
Petar Hristov did a phenomenal job of walking us through the Develop and Implement a Security Incident Management Program. His advice was extremely helpful. Having worked with many Info-Tech Analysts over the years, I have to say that Petar was one of the most effective that I've ever had the pleasure of collaborating with.
|
| Enable Ireland | Guided Implementation | 10/10 | $3,179 | 5 |
It was easy to engage with InfoTech.
Also the security management blueprint from InfoTech was the closest to my requirements.
It was easy to engage with InfoTech.
Also the security management blueprint from InfoTech was the closest to my requirements.
|
| College of DuPage | Guided Implementation | 9/10 | $12,240 | 14 |
It's all laid out for you and ready to modify as needed. Our SME was very knowledgeable and patient with our team.
It's all laid out for you and ready to modify as needed. Our SME was very knowledgeable and patient with our team.
|
| Government of the United States Virgin Islands | Workshop | 9/10 | N/A | 35 |
The best parts of the experience was the customization of the workshop to meet our needs. This was accomplished through preparatory calls as well ...
The best parts of the experience was the customization of the workshop to meet our needs. This was accomplished through preparatory calls as well as a thorough understanding of the unique environment. The worst part of the experience is the realization of the necessary follow-on efforts that will be needed to successfully adapt the deliverables. More knowledge requires more work.
|
| TANTUS Solutions Group Inc | Guided Implementation | 8/10 | $1,700 | 2 | |
| Intercity Transit | Guided Implementation | 10/10 | $34,250 | 10 |
The personal connection with an analyst.
The personal connection with an analyst.
|
| Guelph Police Services | Workshop | 9/10 | $50,000 | 14 |
The best part was coming together as a consortium and forcing ourselves, with Horia's assistance to dedicate the time to complete this incredibly i...
The best part was coming together as a consortium and forcing ourselves, with Horia's assistance to dedicate the time to complete this incredibly important task. We are much further along than we were before.
The worst part was even though we accomplished so much, the workshop really did indicate how much further we have to go.
|
| Pitt County | Guided Implementation | 10/10 | $32,195 | 10 | |
| Uganda Revenue Authority | Guided Implementation | 10/10 | $13,700 | 105 |
Willingness to provide guidance and followup
Willingness to provide guidance and followup
|
| Opal Packaging | Guided Implementation | 10/10 | N/A | 20 |
Robert is very knowledgeable providing practical advice and guidance. The facilitation of the tabletop exercise was a beneficial exercise to complete.
Robert is very knowledgeable providing practical advice and guidance. The facilitation of the tabletop exercise was a beneficial exercise to complete.
|
| Pitt County | Guided Implementation | 10/10 | $19,865 | 10 | |
| Keeneland Association | Guided Implementation | 10/10 | $2,603 | 2 |
Frank presented the materials very professioinally and shared some content he'd done for a client to help us continue down the project path.
Frank presented the materials very professioinally and shared some content he'd done for a client to help us continue down the project path.
|
ITRG Provides Proven Results for IT Leaders
30,000+
ITRG members spanning the Global 2000
$400M+
Cut from IT costs with our pricing intelligence and advisory support
+8%
Increase in stakeholder satisfaction where IT leaders used Info-Tech services
9.5/10
Member-related value across +50,000 analyst calls, workshops and projects
About Info-Tech Research Group
Info-Tech Research Group is the world’s fastest-growing information technology research and advisory company, proudly serving over 30,000 IT professionals.
We produce unbiased and highly relevant research to help CIOs and IT leaders make strategic, timely, and well-informed decisions. We partner closely with IT teams to provide everything they need, from actionable tools to analyst guidance, ensuring they deliver measurable results for their organizations.
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