Cross-Functional · Framework · Advanced · Saves 100+ hours
Security Program Framework
A framework for building a security program at a startup.
What's included
- Security Strategy
- Risk-based approach
- Priority setting
- Resource allocation
- Success metrics
- Security Domains
- Application security
- Infrastructure security
- Data security
- Access management
- Incident response
- Operations
- Security policies
- Security monitoring
- Vulnerability management
- Security training
- Governance
- Security ownership
- Risk acceptance
- Audit and compliance
Best used when
- Building security from scratch
- Maturing security program
- Preparing for enterprise customers
- Post-incident improvements
Why this is Gold
Security programs are often reactive. This framework creates proactive security.
The template
The Template
SECURITY PROGRAM
Security Program Maturity Assessment
SECURITY MATURITY ASSESSMENT
DOMAIN: Application Security
☐ Level 1: No formal process
☐ Level 2: Basic controls
☐ Level 3: Documented processes
☐ Level 4: Measured and monitored
☐ Level 5: Continuously improved
DOMAIN: Infrastructure Security
☐ Level 1: No formal process
☐ Level 2: Basic controls
☐ Level 3: Documented processes
☐ Level 4: Measured and monitored
☐ Level 5: Continuously improved
DOMAIN: Access Management
☐ Level 1: No formal process
☐ Level 2: Basic controls
☐ Level 3: Documented processes
☐ Level 4: Measured and monitored
☐ Level 5: Continuously improved
DOMAIN: Incident Response
☐ Level 1: No formal process
☐ Level 2: Basic controls
☐ Level 3: Documented processes
☐ Level 4: Measured and monitored
☐ Level 5: Continuously improved
Security Roadmap Template
SECURITY ROADMAP
CURRENT STATE: _______________
TARGET STATE: _______________
Timeline: _______________
PHASE 1 - FOUNDATION (0-3 months):
☐ Security policies established
☐ Access management implemented
☐ Basic monitoring enabled
☐ Incident response plan created
PHASE 2 - CORE (3-6 months):
☐ Vulnerability management
☐ Security training launched
☐ Vendor security assessments
☐ Data classification implemented
PHASE 3 - MATURITY (6-12 months):
☐ SOC 2 preparation
☐ Advanced monitoring
☐ Penetration testing
☐ Metrics and reporting
Security Priorities
| Priority | Focus Area | Rationale |
|---|---|---|
| 1 | Access control | Prevents unauthorized access |
| 2 | Data protection | Protects sensitive data |
| 3 | Incident response | Enables rapid response |
| 4 | Monitoring | Creates visibility |
Frequently asked questions
What is the Security Program Framework?
A framework for building a security program at a startup.
Who is the Security Program Framework for?
It is built for Cross-Functionals and their teams working on Security & Compliance. The AI coach adapts it to your company, stage, and goals.
How long does the Security Program Framework take to use?
It saves roughly 100+ hours versus building from scratch. Our AI coach can tailor the framework to your situation in minutes, then hand you a step-by-step plan.
Is the Security Program Framework free?
Yes. You can read the full framework and start getting coached through it for free. Sign in to save your tailored version and track your next steps.
How does the AI coach help with the Security Program Framework?
The coach teaches you the framework, asks a few questions about your business, tailors the framework to you, and gives you measurable next steps to execute.