Challenge: The inability to determine and articulate security risk posture, key trends and overall program maturity left data nearly inaccessible as it was spread across multiple tools and spreadsheets. Data calls often asking for similar information in differing formats, as well as a lack of continuity among information reported to IT Operations, Cyber Security and Enterprise Architecture.
Solution: HumanTouch implemented a cloud based solution that consolidated spreadsheets and provided real-time dashboards. Disparate data stores from scanning tools, GRCs and defense systems were pulled into risk dashboards and reports. By defining and articulating overall program maturity, Cyber Programs and activities could be better managed and reported.
Value Added Outcomes: In less than one week, were were able to map risk to system boundaries, business functions and vulnerabilities to specific systems.