Nine elements of an enterprise information security program (EISP) 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin with the 'Network Security' section. Fill in details regarding vulnerability scanning, patch management, and any existing security appliances. Use our platform's text fields to provide specific information about your current network posture.
3. Move on to 'Application Security'. Here, classify your applications based on criticality and sensitivity. Utilize checkboxes for each application type and include notes on security measures taken during the SDLC.
4. In the 'Risk Management' section, outline your risk assessment framework. Use dropdown menus to select frameworks like NIST or ISO27005, and detail your risk treatment strategies in the provided text areas.
5. For 'Compliance Management', list all relevant compliance requirements applicable to your organization. You can use bullet points for clarity and ensure that legal obligations are clearly stated.
6. Complete the 'Business Continuity/Disaster Recovery' section by detailing your BIA results. Input RTO and RPO values in designated fields and describe recovery strategies using our platform’s structured format.
7. In 'Physical Security', specify controls implemented within your organization. Use tables to categorize different physical security measures based on their criticality.
8. 'Identity & Access Management' requires you to document access provisioning processes. Fill out user roles and access levels using our intuitive form fields.
9. 'Incident Management' should include a detailed incident response plan. Outline each step of the process in sequential order using numbered lists for easy reference.
10. 'Security Training & Awareness Program' should summarize training initiatives planned for employees. Use text boxes to describe training modes and frequency of sessions.

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