Build an Information Security Strategy for Small Enterprises
Small enterprises need a security strategy just like any other sized enterprise.
RETIRED CONTENT
Please note that the content on this page is retired. This content is not maintained and may contain information or links that are out of date.Avoid:
- Building a misaligned security program.
- Investing too little or too much in the security program.
- Missing key people, processes, or technology controls your organization needs to stay safe.
Build a security program that:
- Aligns to organizational goals.
- Focuses on mitigating organizational risks.
- Is comprehensive.
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.
Module 1: Assess Business Requirements
The Purpose
- Assess business requirements.
Key Benefits Achieved
- Security program alignment criteria
Activities: | Outputs: | |
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1.1 | Understand business and IT strategy and plans. |
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1.2 | Define business and compliance requirements. |
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1.3 | Establish the security program scope. |
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1.4 | Analyze the organization’s risks and stakeholder pressures. |
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1.5 | Assess organizational risk appetite. |
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Module 2: Perform a Gap Analysis
The Purpose
- Perform a gap analysis.
Key Benefits Achieved
- Program target state
- Current-state assessment
Activities: | Outputs: | |
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2.1 | Define program target state. |
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2.2 | Assess current security capabilities. |
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2.3 | Identify security gaps. |
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2.4 | Build initiatives to bridge the gaps. |
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Module 3: Complete the Gap Analysis
The Purpose
- Complete the gap analysis.
Key Benefits Achieved
- Security program improvement tasks and initiatives
Activities: | Outputs: | |
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3.1 | Continue assessing security capabilities. |
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3.2 | Identify security gaps. |
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3.3 | Build task list. |
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3.4 | Build initiative list. |
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Module 4: Develop Roadmap
The Purpose
- Develop roadmap.
Key Benefits Achieved
- Security program roadmap
- Communication resources
Activities: | Outputs: | |
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4.1 | Conduct cost-benefit analysis. |
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4.2 | Prioritize initiatives. |
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4.3 | Discuss resourcing and accountability. |
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4.4 | Finalize security roadmap. |
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4.5 | Create communication plan. |
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