Enterprise Program & Controls Maturity Solutions
Cyber & Supply Chain Security Programs
Advice and guidance in the assessment, design and implementation of cyber and supply chain security programs at the enterprise, unit or department level. This includes scaled risk-based program design that considers critical assets, resource capabilities, prioritization of risk elements, culture change and long-term objectives. Development and documentation of program, processes, procedures and executing controls. Cross-implications for IT, HR, Supply and executive teams are an integral aspect of every solution.
Controls Design & Documentation
Assessment and recommendations for the improvement of controls documentation, including processes, procedures and other guidance materials supporting effective and consistent execution. Design and development of document hierarchy models at enterprise and department level to better integrate programs and provide organizational transparency to accountabilities.
Cybersecurity Framework Integration
Evaluation, development and current state assessment of cyber frameworks and implementing controls. Advice and guidance on integration of programs, processes and controls supporting alignment of differing cyber frameworks to support more consistent, efficient implementation and better manage and mitigate risks.
Cost Allocation & Spend Analysis Support
Strategies for cybersecurity how to better integrate cybersecurity costs into capital spend planning and day-to-day financial operations. This includes enhanced approaches to recovery of these costs for government programs and in regulated industries
Enterprise Program Integration
Assessment and design of solutions and program updates to integrate cyber and supply chain security into enterprise level programs and operations, including: Enterprise Risk, Finance, Governance, Information & Records Management programs