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Security

A one-page Zero Trust progress report for a council or board

Governing bodies fund what they can see. A simple format for showing security maturity over time.

Security programs compete for budget with roads, parks, and staffing. Councils and boards fund what they understand. A one-page report that shows where the agency stands and how it is moving does more for a security budget than any technical briefing.

The format

Top: one sentence. "The agency's Zero Trust maturity advanced from Initial to Advanced in two of five pillars this year; the plan for next year targets the remaining three."

Middle: five rows, one per pillar. Identity, devices, networks, applications, data. For each: current maturity stage, target for next year, the one project that moves it, and its cost.

A small chart. Maturity by pillar, this year versus last year versus target. Five bars, two colors.

Bottom: three risks in plain language. "Staff can still sign in with a password alone on two systems." "Backups for the finance system have not been restore-tested this year." Each with the fix and the date.

What to leave out

Vendor names, acronyms without definitions, vulnerability counts, and anything a member cannot act on.

Why maturity stages work

They turn an abstract program into a scale a non-specialist can follow, and they make progress visible even when no incident happened, which is the point.

Where the numbers come from

An annual assessment against a published maturity model, done consistently so that the years compare. The projects in the report are the roadmap items that move the score.

Using it

Present it once a year with the budget and once mid-year with progress. Over three years it becomes a record that shows the investment worked, which is what a governing body needs to keep funding it.

Where HQT fits

Assessment against the maturity model, the roadmap, and the report itself, written for the audience that reads it.

Get in touch

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