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ITU-IMPACT Strategic Plan2014 - 2016
Anuj Singh/Marco Obiso
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Strategic Plan 2014 - 2016
WE ARE GROWING!We are in a time of rapid expansion where the demands from our constituents are increasing and our service offerings are being improved.
WE HAVE A PLAN!We have seen an overview of who we are, what we do and how we do it
AND WE NEED YOUR SUPPORTWe need to work together to take things to the next level.
Introduction
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ITU-IMPACTMilestones
50+CYBERSECURITYASSESSMENT 5+
CIRTIMPLEMENTATIONS 55+
COUNTRIES FORCYBER DRILLS
1600+
CYBERSECURIYPRACTITIONERS TRAINED
300+CERTIFIEDPROFESSIONALS
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Strategic Plan 2014 - 2016Core Outputs
ENHANCED ORGANISATIONAL STRUCTURE
REVISED MEMBERSHIP STRUCTURE
ENCHANCED SERVICE DELIVERY
GREATER & MORE PARTNER ENGAGEMENTS
ITU-IMPACT AS A THOUGHT LEADER IN CYBERSECURITY
The main focus of ITU-IMPACT during the strategic plan period is to create a sustainable mechanism for delivering
high-quality and high-value services to its partner countries.
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Strategic Plan 2014 – 2016Enhanced Service Delivery
OUROFFERINGS
PROFESSIONAL SERVICES
Vulnerability Assessment
Penetration TestingSecurity Audits
CIRTAssessmentImplementationAudit
NCSAssessmentAssistance
PolicyCNIIPAVEX
COP
NEWS
ESCAPE
HONEYNET
CAPACITY BUILDING
Revised Membership Structure
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Strategic Plan 2014 – 2016Revised Membership Structure
2009 2010 2011 2012 2013
DEMAND FOR OUR SERVICES HAVE GONE UP
REQUESTS FOR NEW AND ENHANCED SERVICES
In order for us to continue developing and delivering new and better cybersecurity services, there has emerged a need for reassessing the current membership structure.
ALERTS
CIRT
CNIPNCS
LEGAL
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Strategic Plan 2014 – 2016Current Membership Structure
193 ITU MEMBER STATES146 IMPACT PARTNER COUNTRIES
FORMALISED AGREEMENT
ASSIGN A FOCAL POINT
> OFFICIALLY START RECEIVING SERVICES
WE DID NOT CHARGE ANY MEMBERSHIP FEE!
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Strategic Plan 2014 – 2016Revised Membership Structure
193 ITU MEMBER STATES146 IMPACT PARTNER COUNTRIES
FORMALISED AGREEMENT
ASSIGN A FOCAL POINT
> OFFICIALLY START RECEIVING SERVICES
WE DID NOT CHARGE ANY MEMBERSHIP FEE!
THE CONCEPT REMAINS THE SAME.BUT WE WOULD LIKE TO ASK OUR PARTNER COUNTRIES FOR MORE COMMITMENT
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Strategic Plan 2014 – 2016Revised Membership Structure
One possible approach• Non-mandatory membership contribution
structure.• Membership fee that works on a baseline
amount of a ‘unit’.
1 UNIT = 30,000$
Contributions can be multiples of base unit
Commitment for 3 years
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Strategic Plan 2014 – 2016Revised Membership Structure
CONTRIBUTIONS• All contributions would go into ITU-IMPACT
project pool.• Contributions will not be mandatory• Contributors can specify how to use the units
GENERALNON-SPECIFIC
PROJECTSPECIFIC
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Strategic Plan 2014 – 2016
• We appreciate your feedback and views on other mechanism of engagement to sustain ITU-IMPACT initiatives
Revised Membership Structure
SummaryStrategic Plan 2014 – 2016
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Strategic Plan 2014 – 2016Summary
Continue to provide the services in a cost effective and international standard.
Restructuring IMPACT offerings and services to provide increase and better quality services to ITU-IMPACT member states and position our self as a thought leader in cybersecurity.
Increase the accessibility of ITU-IMPACT services to the member states.
IMPACTJalan IMPACT 63000 CyberjayaMalaysia
T +60 (3) 8313 2020F +60 (3) 8319 2020E [email protected]
© Copyright 2013 IMPACT. All Rights Reserved.
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