Cybersecurity governance and leadership
Roadmap and executive reporting
Multi-year roadmap and executive reporting that translate security into decisions.
What it involves
What we do
We design the 12-36 month cybersecurity roadmap and the reporting model so that management and the board understand risk, investment and progress without technical jargon.
What's included
- Maturity diagnosis and gap against the target
- Phased roadmap with initiatives, dependencies and budget
- Indicator model (KPI/KRI) and dashboard
- Periodic executive reports
- Talking points for the board, committees and regulators
Who it's for
- General management and boards of directors
- CISOs who need to justify investment
- Organisations undergoing digital transformation
Deliverables
- Cybersecurity roadmap
- Executive dashboard
- Periodic report to management
Reference frameworks and standards
Reference frameworks used to design, implement, review and evidence. They are not presented as our own certifications unless contractually applicable.
How we approach it
- DiscoverWe get to know your business, environment, risks and priorities.
- AnalyseWe assess maturity, exposure, compliance and real capabilities.
- DesignWe define strategy, roadmap, architecture and action plan.
- ImplementWe deliver controls, processes, technology and evidence.
- OperateWe monitor, respond and support continuous improvement.
- OptimiseWe measure results, reduce risk and evolve capabilities.
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A security office that gives the in-house CISO structure, method and delivery capacity.
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Security Committee
Design, set-up and facilitation of the cybersecurity governance body.
Govern- Committee charter
- Executive dashboard
- Minutes and resolution tracking
Risk governance
Methodology, analysis and treatment of technology risks aligned with the business.
Govern- Risk analysis report
- Risk map and risk appetite
- Prioritised treatment plan
AI governance (ISO/IEC 42001 and AI Act)
Inventory, risks, evidence and maturity to use artificial intelligence with control and compliance.
Govern- AI inventory and register
- AI usage policy
- AI risk assessment
Third-party risk (TPRM)
Management of supplier and third-party risk across the entire lifecycle.
Govern- TPRM programme
- Supplier and risk register
- Assessment reports per supplier
Let's talk
Does Roadmap and executive reporting fit your situation?
Tell us about your challenges and let's design together the best strategy to protect and strengthen your business.