1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
| class SecurityReviewSystem:
def __init__(self):
self.reviews = {}
self.review_templates = {
'monthly': {
'name': 'Monthly Security Review',
'scope': ['Operational metrics', 'Incidents', 'Vulnerabilities'],
'participants': ['CISO', 'Security_Manager', 'IT_Manager'],
'duration': '2 hours'
},
'quarterly': {
'name': 'Quarterly Security Review',
'scope': ['Strategy', 'Budget', 'Risks', 'Controls'],
'participants': ['CISO', 'CEO', 'CTO', 'CFO', 'Legal'],
'duration': '4 hours'
},
'annual': {
'name': 'Annual Security Review',
'scope': ['Complete strategy', 'Compliance', 'Maturity', 'Roadmap'],
'participants': ['Board', 'CISO', 'CEO', 'CTO', 'CFO', 'Legal', 'Audit'],
'duration': '8 hours'
}
}
def schedule_review(self, review_id, review_type, scheduled_date, participants):
"""Schedule review"""
template = self.review_templates.get(review_type, {})
self.reviews[review_id] = {
'review_id': review_id,
'type': review_type,
'name': template.get('name', 'Security Review'),
'scheduled_date': scheduled_date,
'participants': participants,
'scope': template.get('scope', []),
'duration': template.get('duration', '2 hours'),
'status': 'Scheduled',
'agenda': [],
'minutes': None,
'action_items': []
}
def create_review_agenda(self, review_id, custom_items=None):
"""Create review agenda"""
if review_id not in self.reviews:
return None
review = self.reviews[review_id]
template = self.review_templates.get(review['type'], {})
agenda = [
'Opening and welcome',
'Review of previous minutes',
'Current security status'
]
# Add template items
agenda.extend(template.get('scope', []))
# Add custom items
if custom_items:
agenda.extend(custom_items)
agenda.extend([
'Discussion of issues and opportunities',
'Actions and responsibilities',
'Next review'
])
review['agenda'] = agenda
return agenda
def conduct_review(self, review_id, findings, decisions, action_items):
"""Conduct review"""
if review_id not in self.reviews:
return None
review = self.reviews[review_id]
review['status'] = 'Completed'
review['completed_date'] = datetime.now()
review['findings'] = findings
review['decisions'] = decisions
review['action_items'] = action_items
# Generate minutes
review['minutes'] = {
'participants': review['participants'],
'findings': findings,
'decisions': decisions,
'action_items': action_items,
'next_review': self.calculate_next_review(review['type'])
}
return review['minutes']
def calculate_next_review(self, review_type):
"""Calculate next review"""
if review_type == 'monthly':
return datetime.now() + timedelta(days=30)
elif review_type == 'quarterly':
return datetime.now() + timedelta(days=90)
elif review_type == 'annual':
return datetime.now() + timedelta(days=365)
else:
return datetime.now() + timedelta(days=30)
def get_pending_action_items(self, review_id):
"""Get pending action items"""
if review_id not in self.reviews:
return []
review = self.reviews[review_id]
return [item for item in review['action_items'] if item.get('status') != 'Completed']
# Usage example
review_system = SecurityReviewSystem()
# Schedule monthly review
review_system.schedule_review(
'REV-001',
'monthly',
datetime(2025, 11, 1),
['CISO', 'Security_Manager', 'IT_Manager']
)
# Create agenda
agenda = review_system.create_review_agenda('REV-001', [
'Review of month's security incident',
'Status of control implementation'
])
# Conduct review
findings = [
'20% increase in phishing incidents',
'Delay in firewall implementation'
]
decisions = [
'Implement additional phishing training',
'Accelerate firewall implementation'
]
action_items = [
{'item': 'Phishing training', 'owner': 'Security_Manager', 'due_date': '2025-11-15'},
{'item': 'Implement firewall', 'owner': 'IT_Manager', 'due_date': '2025-11-30'}
]
minutes = review_system.conduct_review('REV-001', findings, decisions, action_items)
print(f"Review minutes: {minutes['decisions']}")
|