Program Development

Unifiying Enterprise Efforts to Build an Information Security Program

Many well-intentioned organizations have the pieces of an information security environment, including hardware, software, network monitoring, and other common security-based technology tools. Oftentimes, an enterprise knows they need a framework-based Information Security Management System (ISMS), but they don’t know where to start. Building a program involves foundational risk assessment, governance and compliance specifics for operational control elements, monitoring of tasks, and policies and procedures.

There are a number of Information Security frameworks used all over the globe including NIST, ISO 2700x, CoBIT, HITRUST, and BITS. By using an appropriate framework to manage risk, Delta Risk can help you establish the foundation of an Information Security Management System that will prioritize and accelerate the maturity of your existing program. Our seasoned cyber security management consultants can work with your enterprise to expedite the visibility, traction, and compliance (regulatory and best practice) initiatives your senior management needs.

Confidentiality, Availability, and Integrity

Delta Risk focuses its efforts on safeguarding the confidentiality, availability, and integrity of your mission-critical data.

Industry Experts

Delta Risk has experience evaluating vendors across multiple industries, and we can establish security roles
for every employee.

Program Objectives

We incorporate industry best practices to set long-term augmentation goals, define company-wide mitigation
objectives, and outline the best methods for achieving these objectives.

Analyze, Develop, Design, Deploy

  • Identify current state, document gaps, and verify desired outcomes
  • Implement a strategic framework based on cross-technology and industry experience
  • Build a roadmap as the foundation for all your ISMS needs
  • Support your training through ongoing training and knowledge transfer


  • Governance, Risk & Compliance
  • Policies and Procedures
  • Access/Identity Management
  • Incident Response
  • Business Continuity
  • Disaster Recovery
  • Log Management – IDS/IPS
  • Network Management
  • Data Loss Prevention



  • Meet Regulatory Requirements
  • Meet Audit Requirements (Internal & External)
  • Provide C-Suite Assurance
  • Verify and Standardize Efforts

Is an Information Security Management Program Right for You?

  • You need to systematically address information asset protection across the enterprise
  • You know you need a better plan but don’t know where to start
  • You are frustrated with audit findings and pressure to improve
  • You need to show your C-Suite the benefits of increasing your security budget

Service Features

  • Flexible Frameworks
  • Actionable Guidance
  • Expert Technical Resources
  • Structured Methodology
  • On-Site or Remote Assessment