Dated: 14-11-2024

Ch03. Prerequisites for the Security Hardening Program

Security Program Approved

• Project director
• Timeline
• General project sequence and strategy
• Understanding of main players and roles
• Understanding of project structure

Consultant on Board

• Expert consultants in security transformation can facilitate the project success
• Third party & independent
• Bring a focus on delivering results
• Strong domain knowledge

Project Kick-off Meeting Held

• Project goals & mission
• All key stakeholders made aware of their roles
• Responsibilities & authority
• Success criteria & reporting mechanism

Ismc Team Identified and Their Loading for This Project Communicated

• ISMC plays a critical role
• Cooperation & teamwork
• Security leadership culture
• Clarity on goals

Appraisal Linkage of Core Resources Announced by Cio

• Broader team
• Announcement by CIO
• Clarity on evaluation mechanism