Purpose: To gauge the existing awareness and understanding of cybersecurity within the organisation. Process: This could involve surveys, interviews, or reviews of past security incidents. The aim is to assess how well staff understands cybersecurity threats and practices. Outcome: A clear picture of the organisation's cybersecurity knowledge baseline, identifying areas where training or additional resources are needed.
Purpose: To identify and prioritise potential security threats and vulnerabilities in the organisation’s systems and processes. Process: This involves scanning for vulnerabilities in the IT infrastructure, reviewing process flows for potential security weaknesses, and assessing the likelihood and impact of identified risks. Outcome: A comprehensive list of risks, ranked by their potential impact and the probability of occurrence, guiding where to focus immediate security efforts.
Purpose: To evaluate the effectiveness of existing cybersecurity measures and practices. Process: This includes reviewing current security policies, the effectiveness of installed security software/hardware, and compliance with relevant cybersecurity standards and regulations. Outcome: A detailed understanding of the current cybersecurity posture, highlighting strengths & areas needing improvement.
Purpose: To provide expert insights and recommendations based on the findings of the previous steps. Process: Cybersecurity experts analyse the data collected and compile a report that outlines key vulnerabilities, potential consequences, and recommended actions. Outcome: A roadmap of actionable steps the organisation can take to remediate identified vulnerabilities and strengthen its overall cybersecurity.
Purpose: To establish a sustainable and effective cybersecurity strategy that aligns with the organisation's business goals and financial constraints. Process: Developing a tailored strategy that addresses immediate security concerns (short-term), plans for upcoming changes or expansions (mid-term), and aligns with the long-term vision of the organisation. This strategy should be financially viable and focused on protecting the business. Outcome: A comprehensive cybersecurity strategy that provides a clear direction for maintaining and improving the organisation's cybersecurity over time, ensuring ongoing protection against evolving cyber threats.