THE PROCESS
An 8-step cybersecurity controls implementation process that standardizes how controls are deployed, ensuring consistency and thoroughness.
WHY IT MATTERS
Transforms ad-hoc security work into a repeatable, auditable process. Nothing is missed. Every control is tested before production.
OUTCOME
Institutional knowledge captured in SOPs. Consistent implementation across all asset types. Professional, disciplined approach.
1
IDENTIFY
Assets &
Asset Owner
Asset Owner
2
RESEARCH
Applicable
Controls
Controls
3
CHECKLIST
Control
Set
Set
4
DOCUMENT
Standard
Operating Proc
Operating Proc
5
IMPLEMENT
Test
Environment
Environment
6
VALIDATE
Control
Implementation
Implementation
7
CHANGE
Management
Process
Process
8
IMPLEMENT
Production
& Monitor
& Monitor
8
Steps
THE 8 STEPS
1
IDENTIFY
Critical assets & owner
2
RESEARCH
Find applicable controls
3
CHECKLIST
Build control checklist
4
DOCUMENT
Create SOP
5
IMPLEMENT
Deploy in test
6
VALIDATE
Verify implementation
7
CHANGE
Change mgmt for PROD
8
IMPLEMENT
Deploy to PROD & monitor
💡 KEY INSIGHT
Like pilots use checklists before every flight, security professionals should follow this process for every control. Discipline saves lives—and organizations.