Implementation: Describe your plan for implementing the program. You have identified 3 distinct activities. For each section of the plan, discuss what should happen to roll that area out, what the subtasks are, what deliverables should be created, and what success will look like.
Operations and Monitoring: Select 10 possible areas to monitor. You may select from the following suggestions, or use your own:
Security incidents (per week/month/year)
Spam not detected
Invalid log-in attempts
Number of projects that have information technology (IT) security involvement
Policy exceptions granted and rejected
Current deployment of antivirus software
Alarms and network intrusion attempts
Number and impact of security incidents
Volumes of IDs created, deleted, or modified
Any access keys created or deleted
Explain why you would want to monitor the areas you have chosen. Indicate both the values you would hope to see and the actions you would take if what you saw was not in alignment with that optimal range. Create a table with the following columns:
Why it must be monitored
Actions to take if it is not in range
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