Gobierno de seguridad · Cybersecurity
Cybersecurity roadmap
A strategic plan for the short, medium and long term that sets priorities, defines concrete actions and allocates resources, aligned with business objectives.
- Horizon
- 12 to 36 months
- Duration
- 4 to 6 weeks
- Output
- Prioritised initiatives with budget
- Follow-up
- Indicators and periodic reviews
The problem
Without a roadmap, security investment is decided by urgency: you buy whatever the last vendor who called was selling. A roadmap orders that investment by real risk and spreads it over time.
What it includes
Evaluación de la situación actual
Análisis del estado presente de la seguridad, identificando brechas, riesgos y necesidades específicas, y revisando las normativas que te aplican.
Definición de objetivos y priorización
Metas claras a partir del análisis previo, considerando criticidad, impacto en la operación y costo de implementación, para que la madurez avance de forma progresiva y no a saltos.
Hoja de ruta y plazos
Diseño del calendario de implementación: qué se hace primero, qué depende de qué y cuánto cuesta cada tramo.
Monitoreo y mejora continua
Mecanismos para evaluar el progreso en el tiempo, con indicadores clave, auditorías periódicas y revisiones estratégicas.
How we work
- 01DiagnósticoMadurez actual contra el marco elegido.
- 02PriorizaciónIniciativas ordenadas por riesgo, esfuerzo y costo.
- 03Hoja de rutaCalendario por trimestres con presupuesto asociado.
- 04GobiernoIndicadores y ritmo de revisión.
Deliverables
| Document | Length |
|---|---|
| Roadmap Iniciativas por trimestre, con costos. | included |
| Modelo de madurez Estado actual y meta por dominio. | included |
| Tablero de indicadores Para seguir el avance. | included |
Note
The roadmap is a living document. It is reviewed every quarter against what actually happened: new threats, projects that slipped and budget that changed. A three-year plan that is never adjusted stops describing reality by the second month.
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