ITT-430-SecurityProgramRoadmapTimelineExample.pdf

Timeline - Example

1

Alliance

Current State

Establish Roles &

Responsibilities

Conduct self-audit and

document progress

No Vulnerability

Management

Develop

Audit Control

Management

Process Preparation Operationalize

Proactive

Management

Define VM Policy Continue to track items to remediation

Tune Security Tools to monitor

and enforce standards

Hire & Train Personnel

Integrate w/ Patch Management

Implement & Tune VM Tools

Conduct Initial Scans

June