Who is it for
Security leadershipDesigning or maturing ISMS programs.
Executive reportingOrganizations needing governance and reporting that is leadership-ready.
Enterprise alignmentAligning security, compliance, and incident response.
Information Security Program Management
Build a Defensible, Audit-Ready Security Program
Design, mature, or modernize your security program with governance that stays audit-ready and aligned to day-to-day operations.
Outcomes
- 01Improved program maturityClearly defined control ownership and accountability.
- 02Audit readinessContinuous evidence alignment that supports audits.
- 03Incident response readinessTested playbooks and defined roles before an incident occurs.
What You Get
Program components
ISMS policy framework design
ISMS policy framework designDefines program policies and standards.
Control mapping to prioritized frameworks
Control mapping to prioritized frameworksAligns controls to required frameworks.
Enterprise risk management (ERM) alignment
Enterprise risk management (ERM) alignmentConnects security risk to enterprise risk.
Incident response planning & tabletop exercises
Incident response planning & tabletop exercisesRehearses response readiness and roles.
Program roadmap & maturity milestones
Program roadmap & maturity milestonesSequences milestones for program maturity.
Continuous monitoring & evidence workflows
Continuous monitoring & evidence workflowsKeeps evidence current and audit-ready.
How delivery works
Cadence
Weekly working sessions and monthly governance reviews.
Roles
vCISO leadership, GRC analysts, incident response specialists.
Systems
- Security program roadmap
- Risk register
- Evidence packs
Technical Depth
Standards alignment
Core security governance capabilities mapped to common regulatory and assurance frameworks.
| Standards alignment focus | ISO 27001 | SOC 2 | FedRAMP | CMMC | HITRUST | HIPAA |
|---|---|---|---|---|---|---|
| Security governance and defined program scope | ||||||
| Security policies, standards, and procedures approved and maintained | ||||||
| Asset inventory and data classification maintained | ||||||
| Risk assessment performed and tracked on a defined cadence | ||||||
| Change management and secure configuration baselines |
Implementation reference
Design, mature, or modernize your information security and GRC program with proven frameworks and continuous operational alignment.
Sample outputs
Representative artifacts produced during program build-out.
Ready to build an audit-ready security program?
Request a consult or download the program overview.