Welcome to the Security Maturity Project Tracking Matrix GitHub page! This project aims to provide a comprehensive overview of the organization's security maturity across various domains, helping stakeholders monitor, plan, and enhance security capabilities over time.
The Program Overview provides a high-level view of the maturity levels across all security domains. This status is represented using a scoring system that tracks progress from Initial to Leading levels for each capability.
| Capability | Current Maturity Level | Target Maturity Level | Progress |
|---|---|---|---|
| SIEM Capability | Stage 2 - Procedural | Stage 4 - Leading | In Progress (50%) |
| SOAR Capability | Stage 1 - Minimal | Stage 3 - Innovative | At Risk (30%) |
| SOC Operations, Response, and Threat Hunting | Stage 2 - Procedural | Stage 4 - Leading | On Track (60%) |
| Log Collection | Stage 1 - Innovative | Stage 4 - Leading | On Track (75%) |
| Threat Intelligence | Stage 2 - Innovative | Stage 4 - Leading | At Risk (45%) |
| Insider Risk | Stage 0 - Innovative | Stage 2 - Leading | In Progress (65%) |
| Team | Stage 2 - Innovative | Stage 4 - Leading | On Track (55%) |
| Compliance/Audit Readiness | Stage 1 - Innovative | Stage 3 - Leading | In Progress (75%) |
This table shows the current maturity levels, target goals, and the progress for each capability to help track the overall development of the security program.
The Security Maturity Project Tracking Matrix also provides insights into the individual aspects of the program, breaking down the work into specific capabilities and sub-items over time.
| Month | Capability | Sub-Item | Description |
|---|---|---|---|
| January | SIEM Monitoring | Initial Implementation | Deploying basic SIEM monitoring for threat detection |
| February | Log Collection Expansion | Critical Assets Logging | Expand log collection to include critical assets |
| March | Alerting Configuration | Correlation Alerts | Create correlation rules for suspicious activities |
| April | Data Normalization | Data Model Setup | Implement a data model for consistent analysis |
This monthly breakdown provides a detailed plan to improve each security capability step-by-step throughout the year.
The evaluation tools included in the Security Maturity Project Tracking Matrix are designed to help users systematically assess security technologies. These tools provide structured frameworks and criteria for evaluating each domain, enabling users to identify strengths, weaknesses, and areas for improvement efficiently.
The Security Maturity Project Tracking Matrix also includes tools to help evaluate various security technologies, including:
- SIEM (Security Information and Event Management)
- Email Security
- Network Security
- EDR (Endpoint Detection and Response) Tools
These evaluation tools assist in assessing the maturity and effectiveness of each technology, identifying gaps, and planning improvements.
The Security Maturity Project Tracking Matrix is an essential tool for helping your organization mature its security capabilities, streamline processes, and achieve your security goals effectively. By providing tools to evaluate technologies such as SIEM, Email Security, Network Security, and EDR, this matrix enables you to systematically assess and enhance each domain, identify gaps, and create targeted improvement plans.
With visual progress tracking and structured evaluations, stakeholders can easily understand the current status and make informed decisions, ensuring that your security posture evolves in alignment with your organization's needs.
If you have any questions, suggestions, or contributions, please feel free to reach out via GitHub issues.. By visualizing progress, stakeholders can easily understand the current status and make informed decisions to allocate resources effectively.
If you have any questions, suggestions, or contributions, please feel free to reach out via GitHub issues.