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| import pandas as pd
from datetime import datetime, timedelta
import matplotlib.pyplot as plt
class SecurityRoadmap:
def __init__(self):
self.roadmap_data = {
'vision': '',
'objectives': [],
'current_state': {},
'initiatives': [],
'timeline': {},
'resources': {},
'risks': [],
'success_metrics': {}
}
self.maturity_levels = {
'ad_hoc': {'score': 1, 'description': 'Ad-hoc, no defined processes'},
'repeatable': {'score': 2, 'description': 'Repeatable but not standardized processes'},
'defined': {'score': 3, 'description': 'Defined and documented processes'},
'managed': {'score': 4, 'description': 'Managed and measured processes'},
'optimizing': {'score': 5, 'description': 'Continuous process optimization'}
}
def define_vision(self, vision_statement, time_horizon):
"""Define security vision"""
self.roadmap_data['vision'] = {
'statement': vision_statement,
'time_horizon': time_horizon,
'created_date': datetime.now(),
'last_updated': datetime.now()
}
def add_objective(self, objective_id, objective_data):
"""Add strategic objective"""
objective = {
'objective_id': objective_id,
'title': objective_data['title'],
'description': objective_data['description'],
'category': objective_data.get('category', 'general'),
'priority': objective_data.get('priority', 'medium'),
'target_date': objective_data.get('target_date'),
'success_criteria': objective_data.get('success_criteria', []),
'dependencies': objective_data.get('dependencies', []),
'status': 'planned'
}
self.roadmap_data['objectives'].append(objective)
def assess_current_state(self, assessment_data):
"""Assess current security state"""
self.roadmap_data['current_state'] = {
'assessment_date': datetime.now(),
'overall_maturity': assessment_data.get('overall_maturity', 'ad_hoc'),
'capabilities': assessment_data.get('capabilities', {}),
'gaps': assessment_data.get('gaps', []),
'strengths': assessment_data.get('strengths', []),
'weaknesses': assessment_data.get('weaknesses', []),
'threats': assessment_data.get('threats', []),
'opportunities': assessment_data.get('opportunities', [])
}
def add_initiative(self, initiative_id, initiative_data):
"""Add security initiative"""
initiative = {
'initiative_id': initiative_id,
'name': initiative_data['name'],
'description': initiative_data['description'],
'category': initiative_data.get('category', 'general'),
'priority': initiative_data.get('priority', 'medium'),
'start_date': initiative_data.get('start_date'),
'end_date': initiative_data.get('end_date'),
'duration_months': initiative_data.get('duration_months', 6),
'budget_required': initiative_data.get('budget_required', 0),
'resources_required': initiative_data.get('resources_required', []),
'dependencies': initiative_data.get('dependencies', []),
'success_metrics': initiative_data.get('success_metrics', []),
'status': 'planned',
'progress': 0
}
self.roadmap_data['initiatives'].append(initiative)
def create_timeline(self, start_date, end_date):
"""Create roadmap timeline"""
self.roadmap_data['timeline'] = {
'start_date': start_date,
'end_date': end_date,
'phases': self.define_phases(start_date, end_date),
'milestones': self.define_milestones(),
'dependencies': self.analyze_dependencies()
}
def define_phases(self, start_date, end_date):
"""Define roadmap phases"""
total_duration = (end_date - start_date).days
phase_duration = total_duration // 4 # 4 phases
phases = [
{
'phase_id': 'phase_1',
'name': 'Foundation',
'start_date': start_date,
'end_date': start_date + timedelta(days=phase_duration),
'description': 'Establish security foundations',
'initiatives': []
},
{
'phase_id': 'phase_2',
'name': 'Development',
'start_date': start_date + timedelta(days=phase_duration),
'end_date': start_date + timedelta(days=phase_duration * 2),
'description': 'Develop security capabilities',
'initiatives': []
},
{
'phase_id': 'phase_3',
'name': 'Optimization',
'start_date': start_date + timedelta(days=phase_duration * 2),
'end_date': start_date + timedelta(days=phase_duration * 3),
'description': 'Optimize and improve processes',
'initiatives': []
},
{
'phase_id': 'phase_4',
'name': 'Innovation',
'start_date': start_date + timedelta(days=phase_duration * 3),
'end_date': end_date,
'description': 'Innovate and evolve',
'initiatives': []
}
]
return phases
def define_milestones(self):
"""Define roadmap milestones"""
milestones = [
{
'milestone_id': 'milestone_1',
'name': 'Security Governance Established',
'target_date': datetime.now() + timedelta(days=90),
'description': 'Security governance structure implemented',
'success_criteria': [
'Security policies approved',
'Active security committees',
'Defined roles and responsibilities'
]
},
{
'milestone_id': 'milestone_2',
'name': 'Basic Controls Implemented',
'target_date': datetime.now() + timedelta(days=180),
'description': 'Basic security controls operational',
'success_criteria': [
'Firewall configured',
'Antivirus deployed',
'Automated backup'
]
},
{
'milestone_id': 'milestone_3',
'name': 'Continuous Monitoring Active',
'target_date': datetime.now() + timedelta(days=270),
'description': 'Continuous monitoring system implemented',
'success_criteria': [
'SIEM deployed',
'Alerts configured',
'Operational dashboards'
]
},
{
'milestone_id': 'milestone_4',
'name': 'Automated Response',
'target_date': datetime.now() + timedelta(days=365),
'description': 'Automated response capabilities implemented',
'success_criteria': [
'SOAR implemented',
'Automated playbooks',
'Improved incident response'
]
}
]
return milestones
def analyze_dependencies(self):
"""Analyze dependencies between initiatives"""
dependencies = []
for initiative in self.roadmap_data['initiatives']:
for dep_id in initiative.get('dependencies', []):
dependencies.append({
'from_initiative': dep_id,
'to_initiative': initiative['initiative_id'],
'type': 'finish_to_start',
'description': f"{dep_id} must complete before {initiative['initiative_id']}"
})
return dependencies
def calculate_roadmap_metrics(self):
"""Calculate roadmap metrics"""
total_initiatives = len(self.roadmap_data['initiatives'])
completed_initiatives = len([i for i in self.roadmap_data['initiatives'] if i['status'] == 'completed'])
in_progress_initiatives = len([i for i in self.roadmap_data['initiatives'] if i['status'] == 'in_progress'])
total_budget = sum(i.get('budget_required', 0) for i in self.roadmap_data['initiatives'])
spent_budget = sum(i.get('budget_spent', 0) for i in self.roadmap_data['initiatives'])
return {
'total_initiatives': total_initiatives,
'completed_initiatives': completed_initiatives,
'in_progress_initiatives': in_progress_initiatives,
'completion_rate': (completed_initiatives / total_initiatives * 100) if total_initiatives > 0 else 0,
'total_budget': total_budget,
'spent_budget': spent_budget,
'budget_utilization': (spent_budget / total_budget * 100) if total_budget > 0 else 0
}
def generate_roadmap_report(self):
"""Generate roadmap report"""
metrics = self.calculate_roadmap_metrics()
report = {
'report_date': datetime.now(),
'vision': self.roadmap_data['vision'],
'current_state': self.roadmap_data['current_state'],
'objectives': self.roadmap_data['objectives'],
'initiatives': self.roadmap_data['initiatives'],
'timeline': self.roadmap_data['timeline'],
'metrics': metrics,
'recommendations': self.generate_recommendations()
}
return report
def generate_recommendations(self):
"""Generate recommendations based on current state"""
recommendations = []
current_maturity = self.roadmap_data['current_state'].get('overall_maturity', 'ad_hoc')
maturity_score = self.maturity_levels.get(current_maturity, {}).get('score', 1)
if maturity_score < 3:
recommendations.append("Establish basic security processes")
recommendations.append("Implement fundamental security controls")
recommendations.append("Train staff in security")
if maturity_score < 4:
recommendations.append("Implement continuous monitoring")
recommendations.append("Establish security metrics")
recommendations.append("Improve incident response")
if maturity_score < 5:
recommendations.append("Optimize existing processes")
recommendations.append("Implement automation")
recommendations.append("Develop advanced capabilities")
return recommendations
# Usage example
roadmap = SecurityRoadmap()
# Define vision
roadmap.define_vision(
"Be a leading organization in cybersecurity with advanced protection and response capabilities",
"3 years"
)
# Add objectives
roadmap.add_objective('OBJ-001', {
'title': 'Implement Zero Trust',
'description': 'Implement Zero Trust security model organization-wide',
'category': 'architecture',
'priority': 'high',
'target_date': datetime.now() + timedelta(days=365),
'success_criteria': ['100% users with MFA', 'Complete network segmentation']
})
# Assess current state
roadmap.assess_current_state({
'overall_maturity': 'repeatable',
'capabilities': {
'firewall': 'implemented',
'antivirus': 'implemented',
'backup': 'implemented',
'monitoring': 'partial'
},
'gaps': ['SIEM', 'SOAR', 'MFA', 'Network Segmentation'],
'strengths': ['Defined policies', 'Trained staff'],
'weaknesses': ['Limited monitoring', 'Manual response']
})
# Add initiatives
roadmap.add_initiative('INIT-001', {
'name': 'Implement SIEM',
'description': 'Deploy security event management system',
'category': 'monitoring',
'priority': 'high',
'start_date': datetime.now(),
'end_date': datetime.now() + timedelta(days=90),
'budget_required': 100000,
'success_metrics': ['100% log coverage', 'Detection time < 1 hour']
})
# Create timeline
roadmap.create_timeline(
datetime.now(),
datetime.now() + timedelta(days=1095) # 3 years
)
# Generate report
report = roadmap.generate_roadmap_report()
print(f"Roadmap report: {len(report['initiatives'])} planned initiatives")
|