Security Assessment

Cyber Risk Assessment

Employs industry best practices to identify the gaps in an organization’s critical cyber risk areas and identifies actions to mitigate those risk gaps.

Goal

Provide Board of Directors and Senior Management with a current view of the organization’s risk profile and business exposure to cyber risk.

Process

  • Evaluate risk profile and inherent risk
  • Identify/assess risk landscape, threats, threat actors and vulnerabilities
  • Map risk mitigation to residual risk

Outcome

Provides a current risk profile view and identifies risk issues for mitigation aligned to the organization’s business goals; Provides actionable risk register.

Cyber Security Program Assessment

Employs industry security standards and best practices to assess an organization’s cybersecurity program depth of coverage and security program capabilities.

Goal

Provide management with a comprehensive view of the organization’s cybersecurity program and assess how well it aligns with management’s business goals and processing objectives.

Process

Evaluate security program coverage, capability maturity level of security people, process and technology compared to industry and peers; conformance to regulatory requirements

Outcome

Program maturity and risk/control coverage mapped, security strategy and roadmap provides focus for program enhancements to address business initiatives and compliance requirements

Cyber Resilience & Maturity

Utilizes a cyber defense blueprint to determine current cyber defense posture and maturity, and prioritization to optimize cyber defenses.

Goal

Provide management with an independent assessment of cyber defenses, maturity of defenses, and how to optimize those cyber defense efforts.

Process

Analyze detect and respond cyber defense capabilities within threat intelligence, vulnerability management, operational monitoring, exploratory analytics and incident response functional areas.

Outcome

Provides a roadmap across the capabilities areas, identifying where to invest and how to prioritize initiatives in terms of Importance to cyber defense, current maturity, and cost.

Controls Audit

Utilizes industry control standards & best practices to assess and identify control gaps in an organization’s critical cyber risk areas and identifies actions to close.

Goal

Provide Management with an independent compliance assessment of key controls employed for critical applications, and identifies course of action to remediate control gaps.

Process

Identify key risk and control objectives and processes; test and evaluate adequacy, efficiency and effectiveness of the controls; identify optimization opportunities.

Outcome

Validated control environment with recommendations for improving or optimizing control processes and mitigating control gaps.

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