System Security Critical Capabilities

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Look inside the Kanban:

Provide project documentation to include risk management and system security plan, information assurance assessments on systems development, integration, and operations and maintenance supports in compliance with the (internal) customer certification and accreditation process pursuant to security guidelines following organization standards and best practices.  


This Kanban will help you plan your roadmap covering:


  • RISK
  • DATA


Benefits of the System Security Kanban 

Ready to use prioritized System Security requirements:

  • Who will develop and manage your organizations information governance plan, information system security plan and data resilience or backup plan?
  • Does your organization have formal security assessment and authorization policies and procedures in place to manage the information and information system security posture?
  • Who will develop and manage your organizations information governance plan, information system security plan, and data resilience or back up plan?
  • Has your organization developed system security plans consistent with your organizations information system architecture based on the criteria contained in the control requirement?
  • Does your organization document and monitor individual information system security training activities including basic security awareness training and specific information system security training?
  • How does the information system categorization affect the use of common security controls?
  • Does your organization systematically monitor and record the information system security threats to which it is exposed?
  • Does your organization track and document information system security incidents on an ongoing basis?
  • Does your organization track and document information on system security incidents?
  • Where does all the information about the control system security incidents come from?



The Art of Service has identified and prioritized System Security critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your System Security roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.

  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp,, Atlassian, Trello etc.

  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.

  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it. 


Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 1968 System Security critical capabilities and use cases, their prioritization, workflows, tagging and questions.


The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.


Also included is the System Security critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

System Security Critical Capabilities, Meaningful Metrics And Their Prioritization 


Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  


The Critical System Security Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have # 



You're in good company. Join:

Trusted by: Barnes, Dennig & Co., Ltd., University of North Texas System, Integrated Data Services Inc., Boston College, Amazon Data Services, Inc., Ukpeagvik Iñupiat Corporation/Bowhead Family of Companies, US House of Representatives, George Washington University, Cisco Systems, General Dynamics Mission Systems, Inc, Zimmer Biomet, Community Health Systems, Cyberspace Solutions, LLC, Lumen, Plex Systems, Booz Allen Hamilton, Q2ebanking, KPMG, EPAM Systems, NVIDIA, General Dynamics Information Technology, Grimm, Louisiana-Pacific Corporation, Electronic Systems, Inc., Jacobs, T-Solutions , Inc., Rule4, Boston Scientific Corporation, San Antonio Water System, Intel, ServiceNow, Carrier, Entrega Systems Group, LOCKHEED MARTIN CORPORATION, State of Alaska, Valley National Bank, UW Health, Square, DeKalb County, GA, Wis-Pak, D.A. Davidson Companies, American Woodmark Corporation, Virsec Systems, Enterprise Bank & Trust, InfiniTech Consulting, MidAmerican Energy, Kem Krest, Godfrey & Kahn, S.C., Saint Peter's Healthcare System, National Security Agency, U.S. Coast Guard, Pfizer, VC3, Snap-on Inc, Credit Union of Denver, Clarios, Liberty Latin America (LLA), School District of Manatee County, BAE Systems, Meadville Medical Center Health Systems, NYU Langone, Eureka Process, Southwest Airlines Co., Palo Alto Networks, Mobile Integration Workgroup, Arion Systems, State of Georgia, New Mexico Courts, HCA Healthcare, MindPoint Group, LLC, Clovis Community College, Peraton, MetroStar, By Light Professional IT Services LLC, Sterling Computers Corporation, Golden Tech Systems Inc., Trinity Consulting, SVD Solutions, US Social Security Administration, TriHealth Inc., Tri-State Generation and Transmission Association Inc., Amplify Systems, GoldenWolf, State of Washington Dept. of Revenue, Washington Metropolitan Area Transit Authority, QVine Corporation, VOLT Systems, Amazon Dev Center U.S., Inc., Nebraska Methodist Health System, P-11 SECURITY, Research Innovations Inc, Henry Ford Health System, Sigma Defense Systems, Zenetex LLC, Atlantic Health System, DirectDefense, Resilience, ITmPowered, MIDCONTINENT INDEPENDENT SYSTEM OPERATOR INC, City of Phoenix, Concurrent Technologies Corporation, Qbase, Columbia Technology Partners, DCCA, Capital Solutions Group, Leidos, Precise Systems, FEDDATA, AMERICAN SYSTEMS, Parsons Corporation, BOEING, US Office of Naval Research, Humana, The MITRE Corporation, Equitable, Snowflake, Intelligent Transportation Systems, Honeywell, NCI Information Systems Inc., System High Corporation, Sumaria Systems LLC, Criterion Systems, Inc., MAXIMUS, US House Of Representatives - CAO, Kingland Systems, Central Mutual Insurance Company, Northeast Georgia Health System, River Run, Educational Systems FCU, New Enterprise Stone & Lime Co., Inc., Bloom Pool LLC, Aflac, Incorporated, US Commander, Naval Information Warfare Systems Command (NAVWARSYSCOM), ESC Region 11, Hendrickson, KAWASAKI MOTORS MFG CORP., U.S.A., Sabel Systems, Zuckerman Spaeder LLP, Noblis MSD, Ho-Chunk, Parsons, Open Systems Technologies Corporation, Fusion Technology LLC, Information Protection Solutions, RBR Technologies, Steampunk, TechOpps Inc., Aperio Global, LLC, Huntington Ingalls Industries Inc., The University of North Carolina Greensboro, Bart & Associates, Inc., US Navy Systems Management Activity, AVIATION SYSTEMS ENGINEERING CO., INC, Tiffany & Co., Danbury Mission Technologies, Motor City Electric, Evolve Security, Eagle Harbor Solutions, Axcelis Technologies Inc., Salient CRGT, Inc, Community Health Systems Prof Serv Corp, Life Cycle Engineering, BlackLine, New Charter Technologies, Seneca Nation Group, Barnett Engineering & Signaling Laboratories LLC, Stargates Inc., ASRC Federal Holding Company, NikSoft Systems Corp., Hitachi Systems Security Inc., Baptist Health South Florida, Inova Health System, Macy’s, Hitachi Vantara Corporation, Microsoft, University of California San Francisco, PubMatic, WillScot | Mobile Mini, Frontier Communications,, Oracle, Bundoran Group LLC, Nu Skin, Metropolitan Transportation Authority, AT&T, General Mills, Digitas, US Internal Revenue Service, Blue Cross and Blue Shield of North Carolina, Disney Streaming, Clarivate Analytics, Fiserv, Inc., University of Maryland Global Campus, Dell Technologies, Citi, Verizon, Reach3 Insights Inc, Sanofi, University of Kentucky, Imperial Distributors, Inc. (Exec), Habitat for Humanity, Starbucks, Glassdoor, Mayo Clinic, HAECO Americas, MFS Investment Management, Kaiser Permanente, Employers, Enquero Inc, Bristol Myers Squibb, DIRECTV, Electronic Arts, JPMorgan Chase Bank, N.A., Siemens, United Nations Development Programme (UNDP), Google, New York University, Royal Caribbean Group, SAIC, Teach For America, First National Bank of Omaha, Fidelity Investments, Levi Strauss & Co., Bloomin Brands, State of Utah, GoDaddy, U.S. Bank, OpenFin, Hulu, Splunk, Marketing Architects, Deloitte, Stanley, Black and Decker, VaynerMedia LLC, Sprinklr, PayPal, Stax Inc, Morgan Stanley, Regeneron, 1Password, McKinsey & Company, First Global Events Agency, Merck, L3Harris Technologies, YipitData, Abbott Laboratories, Universal Music Group, Blue Cross Blue Shield of IL, MT, NM, OK & TX, Charles Schwab, Cytokinetics, Johnson & Johnson Family of Companies, Allina Health System, Services LLC, Erie Insurance, Mercer County Community College, Environmental Systems Design, Inc, Cyxtera, Casa Systems Inc, 3D Systems, Biodex Medical Systems, Inc., Centene Corporation, Philips, Regions, IBM, Miracle Systems LLC, gTANGIBLE Corporation, Seismic, Halock Security Labs, TARGET, Ivy Tech Solutions inc, Pondurance, PONDURANCE, LLC, Cradlepoint, RIVA Solutions, Inc., Tokio Marine HCC, Dollar General, Highbrow-Tech, Grindstone, XOR Security, The Aerospace Corporation, Management & Engineering Technologies International, Inc., WellStar Health System Inc, Bay State, Federal Data Systems, Inc, Fannie Mae, Argonne National Laboratory, CACI, Milestone Technologies, New York Security Solutions, Inc., The Maryland-National Capital Park and Planning Commission, Exeter Government Servi, Mobile Communications America Inc, JDL Group, Dark Wolf Solutions, Lawrence Berkeley National Laboratory, State of Washington Employment Security Department, US Defense Counterintelligence and Security Agency, TDI Technologies, Inc., GTMR, Inc., TDI Novus, AHP Global Enterprises LLC, Delphinus Engineering, Endepth Solutions, Battelle, Scientific Research Corporation, Landis Gyr, Sequoia Strategies & Solutions, Landis+Gyr, Sargento Foods, Inc., Millennium Space Systems, A Boeing Company, Harvard University, Delinea, The Walt Disney Company (Corporate), ARDX, Noodle, Contact Government Services, LLC, Apple, Belay Technologies, Inc, JASINT, Raytheon Intelligence & Space, Centurion Consulting Group, Index Analytics Llc, VMware, SkyWater Technology Foundry, Inc., PLEXSYS, Altamira, US National Nuclear Security Administration, Syneos Health Clinical, Rackspace, Kitcheck, Github, Innovative Defense Technologies (IDT), Blue Cross Blue Shield of Michigan, CrowdStrike, U.S. District Court, Northern District of Illinois, Starz, Creative Artists Agency (CAA), Tennessee Tech University, CyberArk, Corporate Headquarters, T-Mobile, Homecare Software Solutions, LLC, Seneca Resources, Lake County Illinois, The Office of Employee Benefits of the Federal Reserve System, Missing Link Communications, Interface Security Systems LLC, Galileo Search, LLC, Noblis, Systems Implementers Inc, Alion Science and Technology, Systems Application & Technologies Inc, Modern Technology Solutions, Inc., Sig Sauer, Epiq Systems, Inc., US National Telecommunications and Information Administration, IQVIA, IntelliBridge LLC, BayCare, ZTI Solutions LLC, MCSG Technologies, Northrop Grumman, M.C. Dean, Inc., Shee Atika Enterprises, LLC, Millennium Corporation, Alaska Northstar Resources, LLC, Solutions Through Innovative Technologies Inc, IPKeys Technologies, Georgia Tech Research Institute, PACCAR, Yorktown Systems Group, Ryder System, Children's Wisconsin, H2 Performance Consulting, Dynamic Solutions Technology LLC, Virginia VA Retirement System, US Naval Air Systems Command, Exec Office of Technology Services and Security, Christiana Care Health Systems, Computer Services Incorporated, US Geological Survey, Cydecor, Inc., Constellation, Sikorsky Aircraft Corporation, The University of Texas System, Telos Corporation, BlueHalo, Farfield Systems, Winnebago Comprehensive Healthcare System, US DHS Headquarters, Closedloop Communications, Inc., TalentWerx, SRC, Inc., Diverse Agile Solutions, Counter Threat Solutions, Empower AI Inc., SITEC Consulting, Planned Systems International, Michael Best, Purdue University, Oak Ridge National Laboratory, Erlanger Health System, Milwaukee County Transit System, iCorps Technologies, American Red Cross, Kaw Valley Bank, County of Santa Cruz, University of Wisconsin System, 225 Qualcomm Technologies, Inc., Spathe Systems, Oasis Systems LLC,





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