Computational Thinking
Emerging Technologies
Strategy Development
Course Outline
Domain 1
Information Security Governance
- Develop an information security strategy, aligned with business goals and directives.
- Establish and maintain an information security governance framework.
- Integrate information security governance into corporate governance.
- Develop and maintain information security policies.
- Develop business cases to support investments in information security.
- Identify internal and external influences to the organization.
- Gain ongoing commitment from senior leadership and other stakeholders.
- Define, communicate and monitor information security responsibilities
- Establish internal and external reporting and communication channels.
Domain 3
Information Security Program Development & Management
- Develop a security program, aligned with information security strategy
- Ensure alignment between the information security program and other business functions
- Establish and maintain requirements for all resources to execute the IS program
- Establish and maintain IS architectures to execute the IS program
- Develop documentation that ensures compliance with policies
- Develop a program for information security awareness and training
- Integrate information security requirements into organizational processes
- Integrate information security requirements into contracts and activities of third parties
- Develop procedures (metrics) to evaluate the effectiveness and efficiency of the IS program
- Compile reports to key stakeholders on overall effectiveness of the IS program and the underlying business processes in order to communicate security performance.
Domain 2
Information Risk Management
- Establish and/or maintain a process for information asset classification to ensure that measures taken to protect assets are proportional to their business value.
- Identify legal, regulatory, organizational and other applicable requirements to manage the risk of noncompliance to acceptable levels.
- Ensure that risk assessments, vulnerability assessments and threat analyses are conducted consistently, and at appropriate times, to identify and assess risk to the organization’s information.
- Identify, recommend or implement appropriate risk treatment/response options to manage risk to acceptable levels based on organizational risk appetite.
- Determine whether information security controls are appropriate and effectively manage risk to an acceptable level.
- Facilitate the integration of information risk management into business and IT processes to enable a consistent and comprehensive information risk management program across the organization.
- Monitor for internal and external factors (e.g., threat landscape, cybersecurity, geopolitical, regulatory change) that may require a reassessment of risk to ensure that changes to existing or new risk scenarios are identified and managed appropriately.
- Report noncompliance and other changes in information risk to facilitate the risk management decision-making process.
- Ensure that information security risk is reported to senior management to support an understanding of the potential impact on the organizational goals and objectives.
Domain 4
Information Security Incident Management
- Define (types of) information security incidents
- Establish an incident response plan
- Develop processes for timely identification of information security incidents
- Develop processes to investigate and document information security incidents
- Develop incident escalation and communication processes
- Establish teams that effectively respond to information security incidents
- Test and review the incident response plan
- Establish communication plans and processes
- Determine the root cause of IS incidents
- Align incident response plan with DRP and BCP.
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