Phase 1: Foundation (Months 1-3)
The foundation phase establishes the core elements of the BISO program, including program authorization, problem definition, organizational alignment, stakeholder engagement, and success measurement frameworks.
| Document | Purpose |
|---|---|
| BISO Program Charter | Program authorization and governance |
| Problem Statement | Business-security gap analysis |
| Alignment Model | Organizational alignment framework |
| Stakeholder Engagement | Stakeholder communication protocols |
| Success Metrics | Measurement and KPI framework |