A properly developed cyber security plan, supported by a national cyber security system, is the foundation for effectively protecting an organization's assets and building resilience to cyber attacks. The dynamic development of technology is opening up a wide range of opportunities for growth and innovation, but at the same time it brings with it new risks in the digital world. Using the network involves the risk of online threats, such as attacks on information systems and data theft.
It's a strategy document that sets out a timeline for implementing actions to address vulnerabilities and prepare the organization for future threats. Attacks by hackers can lead to large financial and reputational losses. Hackers are individuals or groups that use advanced techniques such as social engineering, malware or vulnerabilities to gain unauthorized access to systems and data. A particularly sensitive type of information is financial data, which requires special protection against leakage or theft. An example of a real threat is the leakage of customer financial data as a result of a phishing attack. Careless use of the network often leads to serious consequences, such as loss of data or invasion of privacy.
In this article, we outline the key principles for creating an effective and comprehensive cyber security plan.
Introduction to cyber security
The modern world is based on the constant flow of information, and the use of the network has become a daily occurrence in both personal and professional life. With the development of technology, however, the number of threats we have to face is increasing. Cyber security is a field that focuses on protecting data, information systems and networks from hacker attacks, theft or loss of confidential information. It is important not only to implement appropriate preventive measures, but also to be prepared to respond quickly in the event of an incident. Every Internet user should be aware of the risks of careless use of the network and the importance of keeping their data safe.
Assess maturity level to mitigate risks
The first step is to analyze the organization's cybersecurity maturity and identify risk exposures. The purpose of this analysis is to ensure the security of systems, data and digital infrastructure. Such an assessment can be conducted internally or by independent auditors, often in collaboration with external partners, and the process can be supported by self-assessment tools.
Cybersecurity risk management requires comparing performance against a level of risk that the organization considers acceptable. Any areas exceeding this level should have corrective actions assigned. It is also necessary to take appropriate actions to mitigate risks and protect effectively.
Due to the strategic nature of this analysis, proposed initiatives may include, for example:

Investment in technology to detect unauthorized activities and insider threats.

Training and education programs for employees and partners on current fraud techniques and social engineering attacks.
Regularly identify security gaps
Gap analysis involves comparing the current level of security with the target state of cyber security. Considerations include resource management, access, incident management, network security, data protection and regulatory compliance. A key component of security is controlling access to systems, data and services to prevent unauthorized use. Threats such as malware, malware and distributed denial of service (DDoS) attacks, which can cripple IT infrastructure, should also be included in the analysis.
The results of this analysis identify where the organization is failing to meet its cyber security goals. The next step is to develop a corrective action plan - usually of an operational nature, for example: the need to protect against malware and malicious software by implementing appropriate technological solutions.

Extend cybersecurity procedures to remote workers.

Implementing biometric solutions in authorization systems.
Penetration tests can include password cracking attempts and simulated DDoS attacks, among others, to test the resilience of systems.
Cyber security plan should support business goals
A digital security plan must keep pace with changes in business strategy. Companies are constantly evolving, so their security systems must respond to changing circumstances. Major challenges include:

Development of data analytics - larger data sets mean greater consequences if data is leaked.

Moving to the cloud - multiple platforms means more points of vulnerability.

Development of smart technologies (IoT, EMS) - increase the area of possible attack.

Integration of IT and OT systems - previously isolated systems are becoming targets for cyber attacks.

Automation and robotization - require specialized knowledge, especially in the context of AI and ML vulnerabilities.
In response to these trends, it makes sense to invest in network segmentation, EDR systems or penetration testing, among other things.
Remote working - new challenges for cyber security
Remote work has become an integral part of today's job market, but it brings with it a number of information cybersecurity challenges. Using unprotected Wi-Fi networks, sending confidential information over public connections or opening attachments and links in emails are just some of the risks faced by employees performing their duties outside the office. That's why it's so important to follow proven practices when working remotely - encrypt Internet connections, use trusted antivirus software and be extra careful when opening emails, especially those from unknown sources. Responsible use of the network and awareness of the risks allow you to effectively protect your company's confidential information and your own data.
Users and awareness - weakest link or first line of defense?
In cyber security systems, users are often the weakest link, but at the same time they can be the most effective line of defense. Education is key here - the greater the awareness of threats and security principles, the lower the risk of a successful attack. Users should regularly improve their cyber security knowledge, use strong, unique passwords, and avoid clicking on suspicious links or opening unknown attachments. With proper education and vigilance, you can effectively protect not only your own data, but also the security of your entire organization.
Implement new technologies to stay ahead of threats
An effective action plan includes both modernizing existing systems and implementing innovative solutions. Modern technologies provide tools to more effectively combat new threats, such as ransomware.
Ransomware is malware that infects devices and demands a ransom for access to data, exposing users and companies to serious financial losses and data loss.
Among the current trends are:

Remote and hybrid working - solutions such as SASE or EDR are replacing traditional VPNs.

Centralization of security - integration of various tools into a single environment.

Use of artificial intelligence - behavior analysis and threat prediction.

Modern cryptography - security resistant to potential attacks by quantum computers.
New technologies should be an integral part of the cyber security plan.
Make sure you have the right information systems tools
Effective implementation of cybersecurity policies requires the right tools to support the organization in implementing best practices and regulations.
Examples of areas and tools needed:

Risk assessment - GRC platforms, vulnerability scanners, sources of threat data.

Compliance auditing - log monitoring tools, network analyzers, penetration testers.

Vulnerability analysis - application and network scanners, inventories.

Penetration testing - tools for simulating attacks, e.g. password crackers, protocol analyzers.
Including these tools in your action plan increases the effectiveness of your organization's protection. Use the right tools to ensure security and consciously avoid threats.
Incidents and response - be prepared for the worst
Even the best-secured IT systems can fall victim to a security incident. That's why it's so important to be prepared for any eventuality. Proper incident response procedures allow you to quickly identify the threat, mitigate its effects and protect data from further loss. Regular backups and the implementation of monitoring and detection systems are key. This allows the organization to effectively minimize losses and ensure business continuity even in the face of serious threats.
Audit and compliance - control and improve
Regular security auditing and attention to compliance are the cornerstones of effective IT system protection. An audit allows you to detect vulnerabilities and implement appropriate countermeasures before a major incident occurs. It is important not only to comply with legal requirements, but also to continuously improve data and information protection procedures. Data encryption, access control systems and cyclical reviews of security policies are all measures that help maintain a high level of security and protect sensitive information from unauthorized access.
Implementation time matters
A cyber security plan is a long-term project - many tasks require time, resources and investment. That's why it's so important to develop a realistic timeline.
Key steps:
- Set measurable goals for each initiative (e.g., reduce incident response time by 30%).
- Identify dependencies between activities (what needs to be done first).
- Prioritize - taking into account the scale of risks, costs and regulations.
- Create a timeline with clearly defined milestones and responsible individuals.
The plan should be updated as new threats emerge and priorities change.
A good cyber security implementation plan
A good cyber security plan not only responds to current vulnerabilities, but also prepares the organization for future threats. Its creation requires knowledge of existing systems, their vulnerabilities, as well as the latest technologies and protection methods. It's worth deciding what role you want to play in the creation of such a plan - whether you want to co-create it or merely support its implementation.
Compiled from a translation of an article by Ms. Avril Salter published on the website:
https://cyberscope.netally.com/blog/what-should-a-cybersecurity-roadmap-contain

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Marek Chojnowski
Product Manager
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m.chojnowski@stovaris.pl