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Nine Critical Cybersecurity Program Controls

Here’s our list of nine controls that form the basic building blocks for a strong cybersecurity posture. Mastering these can completely transform your organization’s security strategy.

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Critical IT Resources and Applications
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Critical IT Resources and Applications
Identify and prioritize the protection of essential systems and software which are the foundation of your daily operations, like financial systems and customer databases.
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Security Controls
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Security Controls
Gauge how effective are your technical and procedural measures to safeguard your systems, data, and users.
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Active Directory
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Active Directory
Assess the security around how well the organization manages user access and permissions.
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Vulnerability Management
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Vulnerability Management
Determine how well you identify, prioritize, and remediate vulnerabilities in your systems and software.
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Human Risk Management
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Human Risk Management
Evaluate your strategies around addressing security risks posed by human error or malicious intent.
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Policies and Procedures
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Policies and Procedures
Review how clear and effective are your written security policies and procedures.
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Business Continuity
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Business Continuity
Assess how’s your ability to recover from a disruptive event that can impact the IT systems.
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Third-Party Vendor Management
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Third-Party Vendor Management
Evaluate the security practices followed by your vendors and how well you’re able to manage associated risks.
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Key Cybersecurity Stakeholders
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Key Cybersecurity Stakeholders
Identify and engage key personnel responsible for cybersecurity within your organization.
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