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.

ISMSERMIncident Response

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.

Outcomes

  1. 01
    Improved program maturityClearly defined control ownership and accountability.
  2. 02
    Audit readinessContinuous evidence alignment that supports audits.
  3. 03
    Incident response readinessTested playbooks and defined roles before an incident occurs.
What You Get

Program components

Information Security Program (ISP)
Defines program policies and standards.
Risk Management Program (RMP)
Aligns controls to required frameworks.
Vendor Compliance Program (VCP)
Connects security risk to enterprise risk.
Cyber-Incident Response Program (CIRP)
Rehearses response readiness and roles.
Virtual CISO (vCISO)
Sequences milestones for program maturity.
Fractional CISO
Keeps 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
3HUE portal icon.
  • Security program roadmap
  • Risk register
  • Evidence packs
Technical Depth

Ready to build an audit-ready security program?

Request a consult or download the program overview.