Belajar Program Manager - Security & Compliance Programs

#Pendahuluan

Kita memasuki Fase 4 — Networking & Security dalam konteks Governance. Di episode ini kita mempelajari security & compliance programs — bagaimana menjalankan program security initiatives yang melibatkan banyak tim dan compliance terhadap berbagai regulasi.

#Security Program Planning

#Security Program Components

Component	Deskripsi
Security assessment	Evaluasi postur keamanan saat ini
Security roadmap	Rencana peningkatan keamanan bertahap
Incident response	Proses menangani security incidents
Security training	Awareness training untuk semua karyawan

#Security Metrics

Metric	Target	Measurement
Mean time to detect	< 1 jam	Security monitoring
Mean time to respond	< 4 jam	Incident response
Patch compliance	> 95%	Vulnerability scanning
Training completion	100%	LMS tracking

#Compliance Initiatives

#Compliance Framework Matrix

Framework	Scope	Frequency
SOC 2	Security controls	Annual audit
GDPR	Data privacy	Ongoing
ISO 27001	Information security	Annual certification
PCI DSS	Payment security	Quarterly assessment

#Audit Readiness

Audit Readiness Checklist

□ All policies documented and current
□ Access controls reviewed quarterly
□ Incident response plan tested
□ Training records complete
□ Risk assessment updated
□ Vendor assessments current
□ Data retention policies enforced

Note

Security programs tidak pernah "selesai" — mereka adalah continuous improvement process. Program Manager harus membangun security ke dalam DNA organisasi, bukan sebagai project-based initiative.

#Praktik: Security Program Plan

Buat security program plan:

Security Program Plan Template

1. Current state: [Assessment hasil]
2. Target state: [Goal keamanan]
3. Gap analysis: [Apa yang perlu diperbaiki]
4. Roadmap: [Rencana bertahap]
5. Budget: [Investasi keamanan]
6. Metrics: [Metrik keberhasilan]

#Penutup

Inti yang harus dibawa pulang:

Security program harus continuous, bukan one-time project.
Compliance frameworks harus dipahami dan diimplementasikan secara konsisten.
Security metrics harus terukur dan dilaporkan secara berkala.

Di episode 19 selanjutnya kita akan membahas data & privacy programs — GDPR, data governance, dan privacy by design.