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Security Posture Review One-Pager

Show where IT security stands and what gets fixed next. Security leads use it to brief the board.

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What’s on It

  • ScorecardWhere We Stand Today
  • PyramidDefense in Depth
  • Checklist of next stepsAudit Readiness
  • RoadmapThe Remediation Plan

Sample One-Pager. Company and figures are made up.

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Security Posture Review
Group IT · 4,100 endpoints · Board briefing
Where We Stand Today
97%
Endpoints on the current build
11 days
Median time to patch a critical finding
2
Confirmed incidents this year, both contained
68%
Staff who passed the last phishing test
Defense in Depth
Crown jewels
Payroll, customer records, source code
Identity
Hardware keys for every privileged account
Network
Segmented by business unit, default deny
Endpoint
Managed build, disk encryption, EDR
Audit Readiness
Asset register complete and owned
Access reviews signed off quarterly
Backups restored and proved this year
Phishing drill run every quarter
Third-party risk assessments current
Incident plan rehearsed with the board
Supplier access cut when a contract ends
The Remediation Plan
Q3Q4Q1Q2
Identity
Hardware keys, all admins
Retire shared accounts
Suppliers
Reassess top 40 suppliers
People
Monthly phishing program
Board exercise
Decision needed
Fund supplier reassessment
Cost
$340k over 3 quarters
Owner
Chief information officer

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