Tools utilized include:
- Key Risk Indicators (KRI) and Key Performance Indicators (KPI)
- National Institute of Standards and Technology (NIST) Cyber Security Framework (CSF) Target State Maturity interval mapping per initiative
- Comparisons of current and target state business goals and critical success factors
- A quantitative NIST-based risk assessment of initiative technology components
- Responsible, Accountable, Consulted, Informed (RACI) diagrams for Cyber Steering Committee tasks and Governance Boards' approval processes
- Swimlanes, timelines, data flow diagrams (inputs, resources, outputs), progress report templates, and Gantt charts for project management
The last chapter provides downloadable checklists, tables, data flow diagrams, figures, and assessment tools to help develop your company's cybersecurity and cyber resiliency strategic plan.
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