Why maintenance of the information security program is needed on an ongoing basis?

Ongoing management of your risk and security strategy.

Simplify the Complex

Streamline your security and compliance. Expand your expertise, support, operations, and analysis with a continuous risk management and security maintenance program leveraging a dedicated fractional team of the industry’s best.

Benefit from industry insight and experts who will help you manage your security program to reasonable. The program offers a consistent and persistent process to identify and report on risk with defined trackable measurements such as Key Risk Indicators (KRI) and Key Performance Indicators (KPI). The comprehensive process enables organizations to establish reasonable risk while demonstrating duty of care. And while lowering your risk, you can also lower cyber insurance premiums.

Overview of the comprehensive Risk Management Program.


  • Risk analysis to organize risk treatment options into clearly defined projects
  • Project arrangement into a tactical roadmap
  • Identification of the major project activities, dependencies, benefits, and expected deliverables
  • Estimation of high-level investment in personnel, skills, resources, timelines, and budgets


Keeps Your Organization Informed with:
  • Quarterly updates to Risk Register, Treatment Plan, and Executive Dashboard
  • Presentation to Leadership and Board on recurring basis

Maintains Your Risk and Security Operations through:

  • Management of risk remediation projects and dashboard
  • Risk register updates of new threats and vulnerabilities
    Tracking of risk level reductions per risk treatment
  • Continuous analysis of threats that are causing reported security breaches in your industry
  • Development and updates to policies
  • Leading incident investigations
  • Implementation and Maintenance of the
    • Security Training Program
    • Vendor Risk Management or TPRM Program
  • Oversight of Operations for:
    • Pen Testing Program
    • Sensitive Data Scanning as a Service (SDSaaS)
    • Incident Response Readiness as a Service (IRRaaS)
    • Compliance Maintenance Program (PCI, HIPAA, CMMC, Privacy)

Provides Industry Insight with Subject Matter Experts (SME) Advisory

Fractional Full Time Equivalent (FTE) team member to address personnel needs for engineering, governance, audit, compliance, executive engagement, or experienced practitioners for remediation optimization.


  • Guidance for incorporating measures and metrics into individual control development
  • Develop a high-level audit plan
  • Integrate audit findings into the Risk Register to evaluate the effectiveness of controls
  • Prepare for internal and external audits

Risk Management Program TOC

HALOCK is a cyber security company headquartered in Schaumburg, IL, in the Chicago area and advises clients on reasonable information security strategies, risk assessments, third-party risk management, penetration testing, security management and architecture reviews, and HIPAA, Privacy, & PCI compliance throughout the US.

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