03. Info Sec Gov: Values, vision, mission, and plans Flashcards

1
Q

Information Security Governance: Values

Values

A
  1. Ethics
  2. Principles
  3. Beliefs

  • What are our values
  • Top of pyrdmid, most important
  • What do we want to be

PRINCIPLES

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Information Security Governance: Values

Vision

A
  1. Hope
  2. Ambition

  • What do we aspire to be

PRINCIPLES

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

Information Security Governance: Values

Mission

A
  1. Motivation
  2. Purpose

  • What do we do it for

PRINCIPLES

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

Information Security Governance: Values

Strategic Objectives

A
  1. Plans
  2. Goals
  3. Sequencing

  • How are we going to progress
  • Typically where a manager can influence
  • Due Dilligence

PRINCIPLES

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

Information Security Governance: Values

Actions and KPIs

A
  1. Actions
  2. Resources
  3. Outcomes
  4. Owners
  5. Timeframes

  • What do we need to do and how do we know when we achieve it
  • Typically where a manager can influence
  • Due care

PRINCIPLES

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

Information Security Governance: Values

Strategic Plan

A

Governance
3 - 5 years

  • Long term plan of where we want to go
  • Reviewed anually

STRATEGY PLAN

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

Information Security Governance: Values

Tactical Plan

A

Management
1 year

  • Projects, acquisitions, hiring, budgets

STRATEGY PLAN

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

Information Security Governance: Values

Operational Plan

A

Staff

  • High detail, updated frequently
How well did you know this?
1
Not at all
2
3
4
5
Perfectly