Information Security Future Process Architecture Template

ComponentCurrent Score (0–2)Desired Future Score (0–2)Priority (High, Medium, Low)Desired Time FrameComments
Strategy

  • Written policies in consistent and easy-to-read format

     

  • Easily accessible via company intranet

     

  • Up to date with relevant changes

     

  • Nontechnical and easy to understand

     

  • Broad policies that cover relevant topics

     

  • Incorporate risk analysis and management

     
Components

  • Account administration

     

  • Remote access

     

  • Vulnerability management

     

  • Security awareness

     

  • Emergency response

     

  • Acceptable use of computers, email, Internet

     
Administration

  • Consistent application across company

     

  • Details on how policies will be monitored and enforced

     

  • Active involvement ...

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