Programs & Policies
Ensure cyber risk program policies are right sized to the organization and aligned to the business goals.
Training & Awareness
Enable role specific training to elevate organizational skills and raise awareness to their responsibilities.
Fortify change, problem and incident management processes, and assure proper provisioning and deprovisioning access to critical applications and systems.
Crisis Management & Incident Response
Establish, assign and practice crisis management and incident response activities to ensure ongoing business resiliency.
Document data flows, analyze business impact, document recovery requirements, and test resiliency against cyber and other threat scenarios.
Governance & Compliance
Streamline ownership, accountability and activities to continuously comply with internal and external risk and compliance factors.
Define the tolerance for business risks to baseline, measure and manage risk decisions.
Align controls to business context prioritization, benchmark against relevant framework best practices, and harmonize control sets across compliance mandates.