Developing a holistic Information Security program

In an increasingly digitalized world, information security is not just a technical issue — it is a central component of operational transformation. Companies that want to future-proof their processes, structures, and technologies must understand information security as a strategic element. A 360° approach helps to take all relevant aspects into account – from governance to employee awareness.

Cyberattacks, data leaks, and system failures are real threats to companies of all sizes. A structured information security program protects your valuable information—whether analog or digital—and ensures that your company remains resilient to security incidents.

But where to start? And how can such a program be implemented holistically?

This article provides you with a practical roadmap and shows you how to establish a robust security program step by step – regardless of whether you are starting from scratch or have already implemented initial measures.

An effective information security program consists of several interlocking components. Only when taken together do they achieve their full effect:

Define binding rules for handling information, access rights, passwords, and digital resources. These guidelines form the foundation of your security strategy.

Implement mechanisms that allow only authorized persons to access sensitive data and systems. Identity access management and physical security barriers play an important role here. Start with the minimum access rights and permissions required and expand them as needed (least privileged access).

Plan and prepare for security incidents so that you can quickly restore business operations in the worst-case scenario. Always assume that attackers have already successfully infiltrated your IT infrastructure (assume breach).

Identify and assess security risks and implement measures to mitigate them. A gap analysis at the outset makes this task easier, including setting the right priorities.

Continuous monitoring of security measures and regular audits to identify and remedy vulnerabilities serve to continuously improve your security program. At the same time, you should consider early on whether a governance organizational structure would help to assign all responsibilities and tasks to the necessary roles within the company and monitor compliance with guidelines.

Regular training for employees is an integral part of a program to raise awareness of security risks and promote safe behavior.

Implementing an information security program is an ongoing process. Depending on the size of your company and your starting point, it can take several months. It is important to start with the most important building blocks and follow a suitable framework:

• ISO 27001: For internationally active companies, e.g., in industry and finance

• BSI IT-Grundschutz: For nationally active organizations, public authorities, and KRITIS companies

The following nine steps form a practical roadmap that helps companies of all sizes establish information security as part of their operational transformation.

Define responsibilities and roles within your security program at an early stage. Start with the most important functions and expand the structure as complexity grows. Clear governance creates transparency and promotes compliance with guidelines.

Set clear goals based on your risk assessment. This will help you stay focused and implement the most important aspects of your program in a targeted manner. Remember: Introducing a security program is an ongoing process—not everything has to be implemented immediately.

Create comprehensive security guidelines that regulate the handling of information, digital resources, passwords, and access rights. These guidelines are binding and must be communicated to all employees.

An ISMS helps you to systematically control and document all security activities. It supports ISO 27001 or BSI-compliant implementation and facilitates internal and external audits.

Identify and document all assets worthy of protection – from data to systems to hardware. The risk assessment forms the basis for the development of appropriate risk mitigation measures and must be made transparent to management.

Based on the risk assessment, implement technical protective measures such as firewalls, intrusion detection systems, and encryption. This also includes regular software updates. The goal is to minimize risks and strengthen the security architecture.

Regular training promotes security awareness among employees and strengthens the security culture within the company. Only informed employees can recognize risks and act appropriately.

Your security program must be continuously monitored and adjusted—not only to close vulnerabilities, but also to respond to new threats. Monitoring and auditing are key elements of governance.

BCM analyzes key business processes and defines how they can be continued in an emergency with the necessary resources. It goes beyond pure information security and ensures that your company can quickly resume operations even after a cyberattack.

A holistic information security program is more than just protection—it is a strategic tool for operational transformation. With a 360° approach that takes technology, organization, and people equally into account, you create the foundation for sustainable resilience and digital excellence.

T60 Consulting accompanies you on this journey – from the initial analysis to full implementation and beyond.

Contact us for a no-obligation initial consultation.