Security Remediation

Virtual VCISO Service

CISO advisory services to address an organization’s strategic and tactical cyber risk and governance challenges resulting from incidents, breaches and bad press.

Goal

Assist CISO priorities related to strategic alignment, program management, governance and compliance and incident response and recovery management.

Process

Provide interim/virtual CISO advisory services on Time/Materials basis performing CISO services at client’s direction.

Outcome

Key CISO priorities covered regarding cyber risk challenges and ongoing security program fulfillment.

Third Party Risk Assessment

Utilizes PCM third party risk management framework to assess an organization’s TPRM program to perform vendor risk assessments and governance of TPRM.

Goal

Provide an independent assessment of an organization’s vendor risk management process and TPRM governance program, as well as validating the vendor risk assessments performed or provided.

Process

Utilize PCM TPRM Framework and vendor risk questionnaires to inventory vendors, assess their risk profiles, review vendor management policy and governance processes; issue report.

Outcome

Organized and validated vendor risk management program with vetted governance process; meet regulatory requirements for vendor management.

Cloud Security Risk Assessment

Utilizes PCM cloud security risk management framework to assess an organization’s cloud security posture.

Goal

Provide an independent assessment of an organization’s cloud security operations and governance process to minimize risk and mitigate identified gap issues.

Process

Assess cloud security components, including perimeter, access and virtual layer security capabilities and processes; identify control gaps and risk issues; issue report.

Outcome

Established risk profile and security posture over cloud operations; identified cloud security features and capabilities and control issues; meet regulatory requirements for cloud processing.

IOT/Mobile Security Assessment

Using security tools and techniques to identify, assess and secure mobile devices, including IOT devices.

Goal

Provide management with an independent assessment of IOT and mobile device security utilized by the organization to ensure that all devices are inventoried and secured.

Process

Gather inventory of all mobile/IOT devices, scan and review configuration and security provisions, and review security policy related to mobile devices; report issues and recommendations.

Outcome

Established risk profile and security posture over mobile and IOT devices; identification of security control gaps and issues, and adequacy of security policy related to mobile devices.

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