Situation
A government defense contractor wanted to establish an
integrated Executive Dashboard for its Security Operations, in order to
gain better insight into security issues facing the Company overall and
better manage their security solution from a holistic point of view.
Complicating matters within the Company, the project backlog of the IT
department and other priorities were causing operational delays and
hindering dashboard development progress internally. Bellwether was
asked to guide the Company through the process of developing and
deploying a working security dashboard within a 6 month timeframe.
Approach
Bellwether
designed and managed a series of facilitated sessions that enabled a
widely separated group of stakeholders to arrive at consensus and
achieve buy-in and support for the project. The sessions sought to
identify metrics and KPIs that would provide a holistic snapshot, agree
normal ranges and tolerances and set alert levels. The data was
integrated into a single database that could be readily updated and
converted into a visually appealing graphical display. Bellwether
designed the dashboard so that it would be easy to modify and swap
information in, and out of, to continuously improve it over time.
Analysis & Results
We met
with client representatives to discuss the types of metrics executives
would need to see each month to review the company’s
security status. Lists of data fields already being captured from
multiple sources were gathered, reviewed and prioritized. After
reaching consensus on desirable metrics, Bellwether consolidated and
analyzed several years of historical data to determine
“normal” ranges and “target”
levels for each metric selected. The analysis enabled rapid consensus
on the levels at which alert flags would be automatically raised in the
dashboard. Each metric was displayed in an appropriate context
and its need for normalization determined.
Benefits to Client
The
company gained an effective management tool and concise way to better
understand its security status each month. This integrated tool helped
get different department heads together on the same page and provided a
common language and presentation through which to ascertain security
needs. Unfavorable trends and events could be identified more
effectively and more quickly than before thus enabling resources to be
optimally deployed on a more timely and efficient basis. Executives
were able to assess the situation more quickly in less time, as well as
more frequently.
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