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The role of a Target Operating Model within your organisation
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Data like knowledge is power. Your organisation’s controls are no exception.
What do we mean by controls? The National Institute of Standards and Technology (NIST) defines a control as a measure that is modifying risk. It could be a security or a cost control.
The lack of meaningful understanding begins with how and where your controls are stored and represented. You cannot provide the visibility and analysis your controls require, if they are stored in documents, spreadsheets or wikis. Separate the data from their representation and surface the information needed for your internal customers.
Treat your controls as data. Use the information they provide and build intuition around your organisation’s posture. Create a useful system repository that traces controls all the way to their technical implementation, giving you an end-to-end view of your real and current security posture.
Cater to your internal customers and auditors needs, with any representation format and answer any query about the nature of your controls.
You can incorporate everything from security to cost controls and from threat models to regulatory frameworks.
Metis by Airwalk Reply allows organisations to treat controls as data . Introducing a dynamic representation relevant to each audience, push the data to any platform, and create a collaborative environment where controls make sense to everyone.
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