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BUILDING CYBERSECURITY CAPABILITY, MATURITY, RESILIENCE

BUILDING CYBERSECURITY CAPABILITY, MATURITY, RESILIENCE1 CYBER SECURITY READINESS & RESILIENCEASSESS THE RISKS, SCALE THE CAPABILITIES, ENTERPRISE-WIDE 12/13/2017 2017 ISACA. All Rights Maturity:Focusing onrisk- based capabilitiesis foundational to BUILDING resilienceWorkforce Readiness:60%of all attacks were carried out by malicious intent. Theworkforceisour greatest point of vulnerability and :SecOps describes effective integration of security and IT/OT operations inthree key areas: Mission priorities & dependencies Threat information Secure and available technologyRISK-BASEDCAPABILITIESFROM COMPLIANCE TO RESILIENCE12/13/2017 2017 ISACA. All Rights COPERNICAN SHIFT COMPLIANCE/CERTIFICATIONCAPABILITIESCOMP LIANCE /CERTIFICATIONCOMPLIANCE- based RISK REDUCTIONRESILIENCE-DRIVENRISK REDUCTIONC yber Security Assessment SolutionBENEFITS AND IMPACTSTANDARDIZED MATURITYORGANIZATION-WIDE,RISK-BASEDROAD MAP DEVELOPMENTCOMPLIANCE VIEWSD efines maturity for people, process and technology; includes hygiene; enables industry benchmarking tDefines the organization s risk profile and sets maturity targets Provides risk- based prioritization of gaps in capabilities, maturity to support roadmap development, investment options.

subsets of the organization, but inconsistent across the entire organization Roles and responsibilities are identified, assigned, and trained across the organization. Achievement and performance of personnel practices are predicted, measured, and evaluated . Proactive performance improvement and resourcing based on organizational

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