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.

Security Program Reviews include:
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Documentation Review
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Interviews with stakeholders on current state
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Workshops on ideal future state
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Creation of executive summary documents highlighting findings and providing a roadmap from current state to future state

Types of Program Reviews Include:
Third Party Program Review
- 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
Data Governance Maturity Review
- 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
Identity and Access Review
- 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
AI Readiness
- 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
Cloud Security Maturity
- 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
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