Phases that make up the information security maturity assessment cycle:
Posted: Wed Apr 23, 2025 3:42 am
1- Definition of the evaluation scope
Defining the scope consists of finland mobile database the areas, technologies and business processes of the organization that will be included in the process of assessing the level of information security maturity.
2- Analysis of risks related to information security
This phase is important to ensure that the controls selected for analysis are related to the treatment of the risks to which the organization is subject.
3 – Selection of information security controls
In this phase, the information security controls contained in ABNT NBR ISO/IEC 27002 will be selected , considering them applicable to cover the risks identified in the risk analysis phase related to information security.
4 – Planning the analysis of information security controls
In phase four, a project must be created for the analysis and evaluation cycle of the control objectives considered applicable and their respective control activities.
5 – Analysis and assessment of the maturity of information security controls
At this stage, each selected information security control must be evaluated, together with the related processes, activities and controls, to determine the maturity level of the control according to the maturity scale defined in the model.
6- Consolidation of information security action plans
Here all improvement proposals will be consolidated and organized according to the business processes and activities to which they are related.
7 – Monitoring
At this stage, the execution of the action plans must be monitored, together with those responsible for their implementation, to verify compliance with deadlines and assess possible deviations that make a new assessment necessary.
8 – Closing, documentation and reporting
Finally, the actions carried out during the assessment cycle are recorded and operational and management reports are prepared. In this phase, the evolution of the maturity level of the control objectives and information security controls is documented, by comparison with the measurements from previous cycles.
Count on more than two decades of experience from TND Brasil
As we have seen, identifying the level of information security maturity is essential for the growth and advancement of a business. From planning to executing Information Technology (IT) infrastructure projects , TND Brasil implements processes and procedures to make corporate systems and applications reliable and predictable, streamlining the infrastructure and increasing operational efficiency.
Defining the scope consists of finland mobile database the areas, technologies and business processes of the organization that will be included in the process of assessing the level of information security maturity.
2- Analysis of risks related to information security
This phase is important to ensure that the controls selected for analysis are related to the treatment of the risks to which the organization is subject.
3 – Selection of information security controls
In this phase, the information security controls contained in ABNT NBR ISO/IEC 27002 will be selected , considering them applicable to cover the risks identified in the risk analysis phase related to information security.
4 – Planning the analysis of information security controls
In phase four, a project must be created for the analysis and evaluation cycle of the control objectives considered applicable and their respective control activities.
5 – Analysis and assessment of the maturity of information security controls
At this stage, each selected information security control must be evaluated, together with the related processes, activities and controls, to determine the maturity level of the control according to the maturity scale defined in the model.
6- Consolidation of information security action plans
Here all improvement proposals will be consolidated and organized according to the business processes and activities to which they are related.
7 – Monitoring
At this stage, the execution of the action plans must be monitored, together with those responsible for their implementation, to verify compliance with deadlines and assess possible deviations that make a new assessment necessary.
8 – Closing, documentation and reporting
Finally, the actions carried out during the assessment cycle are recorded and operational and management reports are prepared. In this phase, the evolution of the maturity level of the control objectives and information security controls is documented, by comparison with the measurements from previous cycles.
Count on more than two decades of experience from TND Brasil
As we have seen, identifying the level of information security maturity is essential for the growth and advancement of a business. From planning to executing Information Technology (IT) infrastructure projects , TND Brasil implements processes and procedures to make corporate systems and applications reliable and predictable, streamlining the infrastructure and increasing operational efficiency.