Sold by: ASSERTIVA
Assertiva’s Information Security Master Plan consulting service helps organizations establish a strategic, prioritized, and feasible roadmap to strengthen their security capabilities. The service covers understanding the business and its context, assessing the current state, identifying gaps and risks, defining the target state, and designing initiatives aligned with organizational priorities, obligations, and needs.
Overview
About the service
The service provides a practical path for defining an organization’s Information Security Master Plan. Through document review, interviews with key stakeholders, and evidence analysis, it establishes a security baseline, identifies gaps and improvement opportunities, and agrees on target outcomes. Initiatives are then designed, characterized, prioritized, and organized into a roadmap with implementation horizons, dependencies, and reference owners. The approach is standard-agnostic. Assessment criteria are selected according to the client’s context, industry, risks, regulatory requirements, and objectives, and may consider applicable information security and cybersecurity standards and good practices.
Scope and deliverables
• Definition of the assessment framework and maturity criteria tailored to the context.
• Document review, interviews, and evidence gathering.
• Diagnosis of the current state and establishment of a security baseline.
• Design, characterization, and prioritization of improvement initiatives.
• Development of the Master Plan.
Why Assertiva S.A.
Assertiva S.A. combines experience in information security, risk management, compliance, and cybersecurity to translate business needs and control gaps into an executable strategic plan. The approach emphasizes adaptability, traceability of findings, stakeholder participation, knowledge transfer, and the definition of actionable and sustainable initiatives.
Highlights
- Define a security strategy aligned with business needs, risks, and applicable requirements
- Establish current and target states through an adaptable, standard-agnostic approach
- Turn gaps into prioritized initiatives and a feasible roadmap
Details
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Pricing
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Software associated with this service
By Archer
For more than 20 years, Archer has pioneered holistic integrated risk management solutions that empower enterprise organizations to more effectively manage risk, ensure compliance, and address emerging challenges. Leveraging advanced technology like artificial intelligence (AI) and risk quantification, Archer's broad range of solutions and services provide our clients with a clear understanding of risk that drives strategic decision-making and operational resilience.