• Runbook: Risk Assessment and Management
• Step-by-step guide for conducting risk assessments, identifying risks, and implementing risk mitigation strategies.
• Playbook: Security Governance and Compliance
• Detailed procedures for establishing security policies, ensuring compliance, and managing security governance.
2. Asset Security:
• Runbook: Asset Inventory Management
• A checklist for creating and maintaining an inventory of all organizational assets, including hardware and software.
3. Security Architecture and Engineering:
• Runbook: Secure System Design
• Steps to follow when designing secure systems and networks, including security considerations in architecture.
4. Communications and Network Security:
• Runbook: Firewall Configuration and Management
• Procedures for configuring and managing firewalls to secure network communications.
5. Identity and Access Management (IAM):
• Runbook: User Account Provisioning and Deprovisioning
• A guide for creating and disabling user accounts securely and efficiently.
6. Security Assessment and Testing:
• Runbook: Vulnerability Assessment and Patch Management
• Steps for conducting vulnerability assessments, prioritizing vulnerabilities, and applying patches.
7. Security Operations:
• Runbook: Incident Response Handling
• A comprehensive incident response plan with steps for identifying, containing, and mitigating security incidents.
• Playbook: Security Awareness and Training
• Procedures for creating and delivering security training programs to employees.
8. Software Development Security:
• Runbook: Secure Software Development
• Guidelines for secure coding practices, code review, and ensuring secure software development lifecycles.
By aligning these topics with runbooks and playbooks, you can effectively build and operate a security program that covers various aspects of security and risk management based on ISC2 categories. These documents will serve as practical guides for your organization’s security team and help ensure a proactive and effective security posture.