A system security plan sets out how a system is protected. It is usually among the first things an assessor requests.
Why it matters
Without a current plan, evidence is scattered and assessments drag on. A plan that is kept alive is what turns your controls into something you can show.
Where Intelligence Group fits
- Describe the system, its data and its users
- List the controls applied and how they are applied
- Record accepted risks and the reasoning behind them
- Keep the plan versioned and current
- Link the plan to the evidence behind each control
Where Intelligence Group fits
Intelligence Group rates this strategy from the evidence your organisation already generates, reports the maturity level it supports, and sets out the next step to lift it.