How to Build a Security Maturity Model

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Reviewed by Cera Adams

Director, Assurance Services at OCD Tech

Updated Oct, 9

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A security maturity model is a framework that assesses and improves an organization's cybersecurity practices through progressive stages, helping you understand your current security posture and target growth areas.

 

How to Build a Security Maturity Model

 

Building a security maturity model involves creating a structured roadmap that lets you evaluate your current cybersecurity methods and systematically enhance them over time. This process makes it easier to pinpoint weaknesses and prioritize improvements by dividing security practices into different stages or levels.

  • Define Organizational Goals: Determine what you want your security program to achieve. This means setting clear criteria based on your business needs, legal requirements, and risk tolerance.
  • Identify Key Areas: Outline the main components of cybersecurity such as risk management, access controls, data protection, incident response, and employee training. Each area should be examined to see how mature your practices are right now.
  • Develop Maturity Levels: Create gradual levels (such as beginner, intermediate, and advanced) that show how you can improve each component. For example, a basic level might include simple password policies, while more advanced levels may involve complex multi-factor authentication and continuous monitoring.
  • Establish Metrics: Set measurable benchmarks to assess improvement. These might include the number of incidents detected, the time taken to respond to threats, or the percentage of staff completing security training.
  • Collect Data and Evaluate: Regularly collect data on your current security processes and compare it against your maturity model metrics. This evaluation helps identify gaps and areas where you can strengthen your defenses.
  • Plan and Implement Improvements: Based on the evaluation, create a prioritized roadmap for upgrading your cybersecurity measures. This roadmap could involve implementing new technologies, updating policies, or enhancing employee training.
  • Review and Update: Cybersecurity is an ongoing process. Regular reviews help ensure that your maturity model remains relevant as new threats and technology changes occur. Keeping the model up to date ensures you continue to meet industry standards and best practices.

For instance, when we at OCD Tech build models for organizations, we start by understanding their unique environment and then tailor the stages of maturity to match their specific needs and risks. This personalized approach guarantees that the model is both practical and effective for continuous improvement.

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Frequently asked questions

What services does OCD Tech provide?

OCD Tech offers a comprehensive suite of cybersecurity and IT assurance services, including SOC 2/3 and SOC for Cybersecurity reporting, IT vulnerability and penetration testing, privileged access management, social engineering assessments, virtual CISO (vCISO) support, IT general controls audits, WISP development, and compliance assistance for frameworks like CMMC, DFARS, and FTC Safeguards.

Which industries does OCD Tech serve?

OCD Tech specializes in serving highly regulated sectors such as financial services, government, higher education, auto dealerships, enterprise organizations, and not-for-profits throughout New England.

How long does an IT security assessment take?

Typically, OCD Tech’s on-site work spans 1–2 days, depending on complexity and number of sites, followed by 1–2 weeks of analysis and reporting to deliver clear, actionable recommendations.

Why should I get SOC 2 compliant?

SOC 2 reporting demonstrates to clients and prospects that an organization follows best-in-class controls over security, availability, processing integrity, confidentiality, and privacy—boosting trust, meeting RFP/due diligence requirements, and helping secure contracts. OCD Tech helps organizations achieve and maintain this compliance.

Can OCD Tech help me with federal cybersecurity regulations?

Yes—OCD Tech provides guidance for compliance with DFARS (NIST 800‑171), CMMC (Levels 1–3), and FTC Safeguards, ensuring organizations meet specific government or industry-based cybersecurity mandates.

What is a virtual CISO (vCISO), and do I need one?

A virtual CISO delivers strategic, executive-level cybersecurity leadership as a service. OCD Tech’s vCISO service is ideal for organizations lacking a full-time CISO and helps build programs, define policy, oversee risk, and guide security maturity.

Does OCD Tech offer ongoing security training or audits for staff?

Absolutely. OCD Tech provides tailored internal IT Audit training and security awareness sessions, plus annual reviews of Written Information Security Programs (WISP), such as Massachusetts 201 CMR 17 and other state or industry-specific controls.

Audit. Security. Assurance.

IT Audit | Cybersecurity | IT Assurance | IT Security Consultants – OCD Tech is a technology consulting firm serving the IT security and consulting needs of businesses in Boston (MA), Braintree (MA) and across New England. We primarily serve Fortune 500 companies including auto dealers, financial institutions, higher education, government contractors, and not-for-profit organizations with SOC 2 reporting, CMMC readiness, IT Security Audits, Penetration Testing and Vulnerability Assessments. We also provide dark web monitoring, DFARS compliance, and IT general controls review.

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25 BHOP, Suite 407, Braintree MA, 02184

844-623-8324

https://ocd-tech.com

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