Evaluate Current IT Infrastructure
Identify Key IT Systems and Processes
Identify Sensitive Information
Review Current Security Policies and Procedures
Perform Vulnerability Assessment
Approval: Vulnerability Assessment Results
Implement IT Security Controls
Monitor and Test Security Measures
Test Incident Response Plan
Evaluate Third Party Security Provisions
Conduct Physical Security Audit
Approval: Physical Security Audit Results
Update Security Policies to Meet Compliance Standards
Train Employees on Security Policies
Conduct a Mock Data Breach Exercise
Approval: Mock Data Breach Exercise Outcome
Address Identified Security Issues
Approval: IT Audit Report
Implement IT Audit Recommendations
