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Security Staffing Assessment and Organization Design

Improved Organizational Transparency

  • Discovered and documented organizational design from guiding principles for optimal organizational alignment

Optimized Security Investment

  • Evaluated divergent operating models and built integrated cybersecurity staffing and organizational design

Maximized Program Synergy

  • Conducted work-activity assessment and surveyed security and technology teams to align hours to optimal security functions

Challenge

Two large U.S. energy companies merged and wanted to understand their capital and O&M costs. Due to the divergent model of each of the previous organization models, they were interested to understand the FTE costs associated with various security activities. External and internal pressures were requiring greater transparency of security costs and related risk reductions.

Process

  • Established work-activity assessment aligned to leading practice security framework
  • Surveyed comprehensive security and technology teams to align hours to specific security practices
  • Consolidated results of FTEs and median compensation figures to establish FTE costs per security practices
  • Conducted a spans-and-layers analysis and compared to HR best practices
  • Established guiding principles for organization design and evaluated options for optimal organization alignment
  • Reviewed recommended organization design and support cost allocation figures with leadership and modified as needed

Result

  • Aligned FTEs and costs with high-risk areas to focus time, money, and effort on critical security functions

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