Security decisions have no clear owner.
WORK
Define mandates, policy framework and leadership reporting.
OUTPUT
Governance and responsibility model.
Governance, risk & compliance
Make security decisions traceable from requirement to evidence.
Design practical risk, policy, exception, supplier and evidence processes that connect leadership decisions with implementation.
01 /STARTING SITUATIONS
Start with the actual situation.
Risk exceptions are hard to track.
WORK
Design risk, exception and remediation processes.
OUTPUT
Risk and exception registers.
Supplier and technical controls lack evidence.
WORK
Connect supplier reviews and technical control evidence to named owners.
OUTPUT
Control map and evidence requirements.
02 /THE WORK
Defined work, reviewable outputs.
Security governance
Clarify mandates, responsibilities and decision rights.
- Operating model
- Roles and committees
- Leadership reporting
Risk & exceptions
Create a consistent route from risk identification to accepted treatment.
- Risk framework
- Exception process
- Remediation tracking
Policies & controls
Translate requirements into clear, owned and testable internal controls.
- Policy architecture
- Control library
- Evidence requirements
Third-party risk
Connect supplier classification, due diligence and contractual controls with critical services.
- Supplier classification
- Due diligence
- Periodic review
03 /REVIEWABLE OUTPUTS
Outputs tied to the agreed scope.
- 01Governance and responsibility model
- 02Risk and exception processes
- 03Policy and control architecture
- 04TPRM framework
- 05Management reporting design
NEXT STEP
Define the right first engagement.
The first discussion defines the objective, scope and expected outputs.
Discuss the work