In this discussion, we will tackle the information security strategic plan. Also, let us know how to get this information security strategic plan.
The Information Security Strategic Plan
What is an information security strategic plan? An information security strategic plan, also known as an information security plan.
It is a document that explains the strategy used to maintain confidentiality. Also, the integrity and availability of information or an information system.
So it can be used by decision-makers to understand the risks involved. In the use of technology for management purposes.
What Should Contain About The Information Security Strategic Plan?
So here are some information security strategic plan should contain the following:
1. The purpose of the organization.
2. The objectives of the organization.
3. The threat analysis that has been carried out.
4. The risk assessment that has been carried out.
5. The threats and controls that are implemented to mitigate them.
6. The internal controls policy of the organization along with the checks. Also, balances the framework used by this policy.
7. The organizational structure associated with information security management policy. It is along with the lines of reporting associated with it.
8. The risks that are involved in the non-implementation. Also, improper implementation of the above-mentioned security policies.
Moreover, procedures along with their impact on information security in general. Also, business operations in particular along with how to mitigate them.
This is along with the period in which these risks would be mitigated. If they are not mitigated at all.
Strategic Plan In Sections
Now let us tackle the information strategic plan in section. So an information security strategic plans should include at least the sections following:
1 – Introduction
This section should include information about the title and purpose of the plan, risks. Also, issues that impact the company’s ability to implement its business objectives, and policies.
It should also indicate that this document is aligned with the organization’s strategic goals and objectives (IIA).
2 – Mission Statement
This section should include a mission statement that states why it is needed and what value it will bring (IIA).
3 – Information Security Management
This section contains policies and procedures related to managing IT resources. Also, information and providing services (IIA).
4 – Risk Management
This section contains an analysis of various risks and includes policies. Moreover, procedures are designed to help manage those risks (IIA).
5 – Asset Management
This section contains policies and procedures related to managing physical assets. Such as facilities, hardware, software, data center equipment, and media (IIA).
6 – Document Control
This section contains policies and procedures related to identifying. Also, tracking and controlling changes made to documents such as plans or procedures (IIA).
7 – Identification and Authentication
This section contains policies and procedures related to user identity documentation such as identification cards and passwords. Also, digital certificates and certificate authorities (IIA).
8 – Financial Management
This section contains policies and procedures related to managing funds, also assets (IIA).
9 – Service Management
This section contains policies and procedures related to providing services. Also, conducting service-level agreements for the delivery of those services (IIA).
10 – Physical Security
This section contains policies and procedures related to physical security such as access controls and CCTV (IIA).