Everything in this plan.
- Monthly security leadership session and a written report on posture, open risks, and decisions
- A risk register stood up and kept current as items change
- Policy upkeep: revise the policies due for review and log exceptions
- Answers to customer security questionnaires from a maintained library
- A baseline risk and program-maturity assessment at onboarding, re-scored each year
The outcomes that matter.
- One accountable owner for security decisions and customer questions
- A living risk register and a maintained set of policies
- A ready library of answers for customer and investor security reviews
- A yearly baseline of where your program stands and where it is heading
Who it’s for.
- Companies with no in-house security leader
- Teams facing their first customer security reviews or investor diligence
- Organizations that need a defensible program on a small budget
When vendors, a board, and a yearly test enter the picture, step up to Program.
