Cyber Risk Consulting - Program Review

 

We apply best practices, talented people, and data-driven methods to determine how you measure up against legal, regulatory, or threat-driven requirements. 

Program Reviews help security programs that measure themselves by an internal standard or goal.

Whether it is understanding the maturity of your vulnerability management program, building a strategic view of identity governance, or reviewing third party risk, K logix Program Review Services allow you to map a path to greater maturity. 

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Security Program Reviews include:

  • Documentation Review

  • Interviews with stakeholders on current state

  • Workshops on ideal future state

  • Creation of executive summary documents highlighting findings and providing a roadmap from current state to future state

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Types of Program Reviews Include:

Third Party Program Review

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  • Improve the maturity of your third-party cyber risk management program
  • Gain an understanding of your third-party cyber risk profile and clearly identify improvements to improve maturity
  • Determine measurement against the Third Party Cyber Risk Management lifestyle

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Data Governance Maturity Review

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  • Focuses on the management of data, including security, stewardship, retention, and more  
  • Provides high-level guidance on your organization’s data governance maturity and suggest areas
    for improvement

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Identity and Access Review

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  • Extensive review and analysis of your overall IDAM strategy including technology investments, processes, and roadmap
  • Establish strong alignment between IDAM projects and business goals to ensure security is proactively included in transformation discussions
  • Assess overall maturity to gain a clear picture of areas of weakness and strength to consistently reduce risk and improve maturity
  • Receive deliverables geared to an executive business audience to gain justification and buy-in across the organization

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AI Readiness

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  • Identify and establish key program areas before investing in AI tools
  • Determine themes around data security that should resonate with any AI project
  • Recognize key "look-fors" in any AI tool to ensure it meets your needs
  • Receive recommendations written in business language to ensure everyone from the boardroom to the server room understands how your organization plans to embrace AI technologies

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Cloud Security Maturity

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  • Better understand the cloud security landscape through workshops and collaboration
  • Determine where you are in your cloud security journey based on your specific requirements and organizational goals
  • Identify your key security challenges and how to proactively address them
  • Prioritize next steps to mature your cloud environment

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Why K logix Program Reviews?

  • Cost effective
  • Expert external perspective on internal challenges
  • Results mapped to business strategy
  • Informed by industry data and best practices