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4 strategies and tactics for Cybersecurity Maturity

What is Cybersecurity Maturity strategy?

Every great achievement starts with a well-thought-out plan. It can be the launch of a new product, expanding into new markets, or just trying to increase efficiency. You'll need a delicate combination of strategies and tactics to ensure that the journey is smooth and effective.

Finding the right Cybersecurity Maturity strategy can be daunting, especially when you're busy working on your day-to-day tasks. This is why we've curated a list of examples for your inspiration.

Copy these examples into your preferred tool, or utilize Tability to ensure you remain accountable.

How to write your own Cybersecurity Maturity strategy with AI

While we have some examples available, it's likely that you'll have specific scenarios that aren't covered here. You can use our free AI generator below or our more complete goal-setting system to generate your own strategies.

Cybersecurity Maturity strategy examples

We've added many examples of Cybersecurity Maturity tactics, including a series of action items. We hope that this will make these examples as practical and useful as possible.

Strategies and tactics for achieving Level 3 Cybersecurity Maturity

  • ⛳️ Strategy 1: Assess Business Criticality

    • Conduct a survey of all existing applications and infrastructure
    • Engage business units to evaluate the criticality of each application and infrastructure component
    • Develop a scoring system to rank the business criticality of applications
    • Integrate criticality scores into the existing risk management framework
    • Align assessments with the attached security controls document
    • Review historical incident data to identify critical applications
    • Create a database of application criticality levels
    • Provide training sessions for stakeholders on the importance of assessing criticality
    • Define input and output parameters for the criticality assessment process
    • Compile a report outlining the criticality assessment process and findings

  • ⛳️ Strategy 2: Map Applications to Business Capabilities

    • Identify and document existing business capabilities
    • Map each application to relevant business capabilities
    • Use a visual mapping tool to display relationships between applications and capabilities
    • Verify accuracy of mappings with respective business units
    • Systematically update the mapping as new applications are introduced
    • Ensure alignment with the attached security controls document
    • Identify dependencies between applications in the business capability context
    • Document mapping methodology and procedures
    • Update application repositories to reflect mapping data
    • Create a summary report on the mapping effort and findings

  • ⛳️ Strategy 3: Update Documentation on Dependencies

    • Conduct a thorough review of existing dependency documentation
    • Engage IT teams to identify and document dependencies for each application and infrastructure component
    • Incorporate dependency data into configuration management databases
    • Ensure all documentation is aligned with the attached security controls document
    • Establish procedures for regular updates to dependency documentation
    • Develop templates for recording dependencies
    • Create a checklist for dependency audits
    • Implement version control for dependency documents
    • Train relevant staff on documenting and managing dependencies
    • Prepare an audit report for dependency documentation reviews
cybersecurity-maturitybusiness-criticalityit-managersecurity-analystit-teambusiness-unit-team
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Strategies and tactics for developing an AI strategy using TOGAF and cybersecurity controls

  • ⛳️ Strategy 1: Conduct a maturity assessment

    • Identify key areas of AI implementation within the organization
    • Assess the current level of AI maturity in these areas using a suitable maturity model
    • Gather data on existing AI capabilities and performance metrics
    • Analyze strengths and weaknesses in current AI processes
    • Benchmark against industry standards and best practices
    • Document findings and potential improvement areas
    • Establish a baseline maturity level for AI adoption
    • Identify the required resources for improving AI maturity
    • Formulate a roadmap to enhance AI maturity
    • Communicate findings and the roadmap to stakeholders

  • ⛳️ Strategy 2: Apply TOGAF architecture principles

    • Review the TOGAF framework and its key components
    • Align AI initiatives with the enterprise architecture vision
    • Define the business, data, application, and technology architecture for AI
    • Ensure AI initiatives support business goals and objectives
    • Identify integration points for AI within existing enterprise architecture
    • Develop architecture principles specific to AI implementation
    • Establish governance structures to manage AI initiatives
    • Design architecture artefacts and deliverables for AI projects
    • Conduct stakeholder engagement to validate the architecture
    • Establish a continuous improvement process for AI architecture

  • ⛳️ Strategy 3: Integrate cybersecurity controls

    • Identify relevant cybersecurity frameworks and standards for AI systems
    • Assess current cybersecurity posture and vulnerabilities related to AI
    • Establish security policies and procedures specific to AI systems
    • Implement access control measures for AI data and systems
    • Deploy encryption technologies to protect AI data at rest and in transit
    • Establish monitoring systems to detect and respond to security incidents
    • Conduct regular security audits and assessments of AI systems
    • Update incident response plans to include AI-specific scenarios
    • Provide cybersecurity training for personnel working with AI
    • Review and update cybersecurity measures regularly to adapt to new threats
ai-strategycybersecuritytogaf-architectcybersecurity-officerai-development-teamit-security-team
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Strategies and tactics for achieving Maturity Level 1 in the Essential Eight

  • ⛳️ Strategy 1: Implement daily backups

    • Schedule automatic daily backups using reliable software
    • Test backup restoration processes monthly to ensure reliability
    • Store backups in a different physical location from primary data sources
    • Encrypt backup files to secure sensitive information
    • Maintain a log of all backup and restoration activities
    • Limit access to backup systems to authorised personnel only
    • Inform team members about backup procedures and responsibilities
    • Regularly update backup software to the latest version
    • Review and update backup policies annually
    • Ensure cloud-based backups comply with organisational policies

  • ⛳️ Strategy 2: Harden user application settings

    • Disable unnecessary software features on all user devices
    • Apply security patches to applications within 30 days of release
    • Restrict user ability to install or run unauthorized applications
    • Implement application whitelisting to prevent execution of unknown software
    • Regularly audit applications for vulnerabilities or outdated versions
    • Conduct bi-annual training for employees on application security best practices
    • Monitor application behaviour for anomalies and report incidents
    • Enforce password policies for applications requiring complex credentials
    • Limit access to sensitive applications based on user roles
    • Document and review application security settings quarterly

  • ⛳️ Strategy 3: Enforce baseline cyber hygiene

    • Install antivirus software on all organisational devices
    • Schedule regular updates for all software to maintain the latest security patches
    • Implement a user education programme focusing on phishing and online threats
    • Restrict administrative privileges based on user needs and responsibilities
    • Conduct security awareness sessions twice a year
    • Establish a protocol for reporting suspicious cyber activity
    • Regularly review access controls to critical systems
    • Use multi-factor authentication for securing access to important accounts
    • Log and monitor all network and system activities continuously
    • Review and update the organisation's cybersecurity policy annually
cybersecurityessential-eightit-managercybersecurity-analystit-supportsecurity-compliance
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Strategies and tactics for implementing AccreditaLab Digital Transformation

  • ⛳️ Strategy 1: Advance Applications to Established Level

    • Deploy a centralized digital management platform for applications
    • Implement automated validation rules for electronic forms
    • Integrate a unified application tracking system
    • Provide training on the use of new management platforms
    • Develop a user-friendly interface for application submissions
    • Establish a helpdesk for technical issues
    • Monitor application processing times and adjust workflows
    • Set clear guidelines for digital application management
    • Regularly update the platform based on user feedback
    • Audit the application system quarterly to ensure integrity

  • ⛳️ Strategy 2: Enhance Scheduling with Advanced Tools

    • Introduce an online scheduling system with notifications
    • Integrate scheduling tools with calendar systems
    • Provide training on new scheduling systems
    • Utilise historical data analytics for optimisation
    • Centralise communication channels for scheduling
    • Develop automated scheduling workflows
    • Monitor error rates and seek to reduce scheduling conflicts
    • Regularly collect feedback to improve tools
    • Upgrade systems to integrate with other digital processes
    • Benchmark scheduling efficacy against industry standards

  • ⛳️ Strategy 3: Improve Decision Processes with Digital Systems

    • Implement an integrated electronic system for decision records
    • Pilot machine learning algorithms for decision support
    • Centralise all decision-making processes in one platform
    • Develop automated workflows for decision-related tasks
    • Conduct training sessions on new systems for staff
    • Use data analytics to support informed decision-making
    • Set clear criteria for assessing decision outcomes
    • Regularly assess decision-making efficiency
    • Adapt systems based on feedback and technological advancements
    • Conduct bi-annual reviews to refine decision processes
digital-transformationoperational-efficiencyit-managerdata-analystsoftware-developmentcustomer-support
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How to track your Cybersecurity Maturity strategies and tactics

Having a plan is one thing, sticking to it is another.

Setting good strategies is only the first challenge. The hard part is to avoid distractions and make sure that you commit to the plan. A simple weekly ritual will greatly increase the chances of success.

A tool like Tability can also help you by combining AI and goal-setting to keep you on track.

More strategies recently published

We have more templates to help you draft your team goals and OKRs.

Planning resources

OKRs are a great way to translate strategies into measurable goals. Here are a list of resources to help you adopt the OKR framework:

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