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Titans Security Group

Consulting Division

Management Review -

Implementation of the Standard

Date:

- InfoSec Consultant at TSG

All rights reserved to Titans Security Group

Agenda

Agenda

  • Security Governance Model (Infosec)
  • Internal Audit Findings 2024
  • Risk Assessment and Risk Treatment Plan

customer_name Security Governance Model (Infosec)

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PLAN DO CHECK ACT
  • 1.1 Initiating the ISMS
  • 1.2 Understanding the Organization
  • 1.3 Leadership and Project Approval
  • 1.4 Scope of the ISMS
  • 1.5 Security Policy
  • 1.6 Risk Assessment
  • 1.7 Objectives, Targets and Security Program
  • 2.1 Organizational Structure
  • 2.2 Document Management
  • 2.3 Design of Controls and Procedures
  • 2.4 Communication
  • 2.5 Awareness and Training
  • 2.6 Implementation of Controls
  • 2.7 Incident Management
  • 2.8 Operation Management
  • 3.1 Monitoring, Measurement, Analysis and Evaluation
  • 3.2 Internal Audit
  • 3.3 Management Review
  • 4.1 Treatment of Non-Conformities
  • 4.2 Continuous Improvement

INTERNAL AUDIT FINDINGS 2024

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Topic Finding Remediation Plan

RISK ASSESSMENT FINDINGS 2024

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No. Name of Asset/Threat-based Analysis Risk Owner Threat Vulnerability Impact Probability Risk Risk treatment options Annex A - Security Controls Implementation Technique