Program
Development

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Program Development

Our expertise

We assist organizations in the establishment of security and compliance programs, or the refresh of an existing program to new standards. Elements of services include, program strategy, policy and controls framework development, creation of security and compliance procedures, establishment of documentation and compliance management.

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Benefits to bank on

We provide these key services

  • Program Strategy

    Alignment of the organization to an appropriate regulatory mandate or standard and working with the organization to establish an acceptable risk tolerance.

  • Security and Compliance Procedures

    Creation of security and compliance procedures including defining of control tests, how those tests will operate, what tools will use be used and how the organization will remediate and track results.

  • Continuous Monitoring 

    Implementation of Continuous Monitoring through the CISO Sentinel Security & Compliance Management platform allowing for cyber risk management optimization. 

  • Establishment of Security Plans

    Development of security plans including, incident response, disaster recovery and configuration management.

  • Policy and Controls Development

    Assessment of the organization’s current state in order to establish a baseline of policies, controls and control tests.

  • Compliance Management

    Design of tracking and reporting metrics for both internal and external stakeholders.