Regulated Incident Management Ecosystem Versão portuguesa

Security Officer

Solutions

From a role without a mandate to a management system that withstands an audit.

Diagnosis

Difficulties and answers

DifficultyWhat is at stakeService
The role exists but has no mandateNo time, no budget and no access to the boardSO-01
We do not know where we standWithout a baseline, priorities are impressionsSO-02
We decide without a risk assessmentInvestment driven by insistence rather than by riskSO-04
Suppliers are not assessedMost incidents come in through the supply chainSO-05
The continuity plan has never been testedBackups that have never been restoredSO-06
Awareness does not change behaviourOne session a year, with no measurementSO-07

Path

From first assessment to certification

  1. 01

    Measure

    Maturity assessment and risk assessment.

  2. 02

    Mandate

    An approved policy, a role with resources and access to the board.

  3. 03

    Build

    Controls, suppliers, continuity and culture.

  4. 04

    Demonstrate

    Internal audit and certification.

Security that is not measured is not managed

Start with a maturity assessment or ask for a proposal to structure the role.