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Security Posture Control

Gain visibility into your complete enterprise asset inventory and determine your overall security posture.

Blueprint Overview

2 WEEKS
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Initiate & Plan

2 WEEKS
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Execute

1 WEEK
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Deliver

1 WEEK
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Go-Live & Beyond

Initiate & Plan

2 WEEKS
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Demo SPC capabilities, collect requirements, and deliver stories for sign-off; complete working sessions to review current state of CMDB.

6 HRS Product Owner
10 HRS Scrum Master
30 HRS Development Team
8 HRS Customer Stakeholders
2 HRS Acceptance Testers
Weekly hours by role

Execute

2 WEEKS
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Configure Security Posture Control with Service Graph Connectors and Policies, assess CMDB current state from four perspectives across three dimensions.

2 HRS Product Owner
8 HRS Scrum Master
60 HRS Development Team
8 HRS Customer Stakeholders
4 HRS Acceptance Testers
Weekly hours by role

Deliver

1 WEEK
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Provide functional and technical knowledge transfer, support customer acceptance testing.

6 HRS Product Owner
8 HRS Scrum Master
20 HRS Development Team
8 HRS Customer Stakeholders
8 HRS Acceptance Testers
Weekly hours by role

Go-Live & Beyond

1 WEEK
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Support migration to production and provide hyper-care support; deliver CMDB findings and recommendations with estimate of effort.

4 HRS Product Owner
8 HRS Scrum Master
8 HRS Development Team
3 HRS Customer Stakeholders
2 HRS Acceptance Testers
Weekly hours by role

Thirdera Staffing

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Engagement Manager

Responsible for providing leadership and direction to achieve growth and transformation.

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Technical Lead

Ensures the smooth functioning of technical operations, monitors and evaluates staff progress, and ensures overall client satisfaction.

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Supporting Team as appropriate

Skilled resources will be assigned as needed to ensure the implementation meets your project objectives in the 6-week delivery timeframe.

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Project Scope

Thirdera's Security Posture Control Blueprint includes a robust list of deliverables to set your Security program on course for long-term success. Guided by proven best practices, our team of advisory and technical experts configures and implements a solution best fit for your unique needs while establishing a foundation of knowledge to promote ongoing maturation. Key deliverables include:

  • Configure two (2) Service Graph Connectors from the ServiceNow Store to ingest asset data from your security and asset tools.
  • Configure Security Posture Control policies.
  • CMDB Health Assessment and Remediation recommendations.

Outcomes

 

Improved CMDB Coverage

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Reduced Cost of Compliance

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Enhanced Security Posture Visibility

Let's get started

 

Connect with our Security & Risk experts for a detailed look at what an assessment would look like at your organisation and how to improve your cyber resilience and Vendor Risk processes. 

 

Get in touch