IT Security Governance Implementation Strategy Checklist

Download free IT Security Governance Implementation Strategy Checklist:
1. Define and enumerate the desired outcomes for the information security program

2. Determine the objectives necessary to achieve those outcomes

3. Describe the attributes and characteristics of the desired state of security

4. Describe the attributes and characteristics of the current state of security

5. Perform a comprehensive gap analysis of the requirements to move from the current state to the desired state of security

6. Determine available resources and constraints

7. Develop a strategy and roadmap to address the gaps, using available resources within existing constraints

8. Develop control objectives and controls in support of strategy

9. Create metrics and monitoring processes

10. Measure progress and guide implementation

11. Provide management and operational information for decision support