Audit of information security processes

Taking into account the specifics of the business
Post-audit support
In-depth expertise
Certified specialists

Information security processes reflect the real level of security in the company. Even if you have never had an incident, this does not mean that your infrastructure and data are safe

Most often, incidents occur precisely when it seems that everything is fine-tuned and working like clockwork. 

As a result of the service, you will make sure that your processes are functioning correctly and do not contain potentially dangerous scenarios that may be the causes of leakage. If violations in the information security processes are detected, we will provide you with recommendations on how to eliminate or minimize them.

Why do we need a comprehensive
process audit
information security

Saving the IB budget

It will help to allocate the information security budget correctly, eliminating violations with a high level of criticality in the first place

Distribution of responsibility between IT and information security departments

We will increase efficiency and reduce the time spent on completing tasks

Reducing the likelihood of IB incidents

Following the recommendations will help you increase the level of protection of confidential information in the Company

What we are exploring

Security of confidential information

Infrastructure services (OS, IBS, etc.)

Application services (DBMS, ERP, etc.)

Network and wireless infrastructure

Managing access to IT infrastructure components

Security control (DLP, malware protection, etc.)

Organization of fault tolerance of information infrastructure components

Secure software development

IB processes

Information Security Management System

  • Account Management Process
  • The access control process
  • Remote Access management Process
  • The process of organizing network infrastructure segmentation
  • The process of organizing network traffic isolation
  • The process of monitoring information security events
  • The backup management process
  • Vulnerability management process
  • The IB Incident Management process
  • The process of organizing the control of the composition of AI components
  • Change management process
  • The process of managing antivirus protection
  • The process of preventing information leaks
  • The process of protecting the virtual infrastructure
Наши клиенты

Audit of information security processes.
Order a service

You agree to the terms of the privacy policy

What will you get

The result of an audit of information security processes is a Report consisting of several parts


A general description of the Audit results without using specialized terminology, but with an assessment of the criticality of the identified violations in information security processes.

Detailed Report

Description of the current status and identified violations for each IB process. Also in The report contains detailed information on how to eliminate the identified violations based on the Client's business processes

Areas of responsibility

Information about the division of responsibilities between IT and information security specialists for each  IB of the process

What to do with the Report

Analyze the results

Carefully review the Report to analyze the identified violations, potential consequences and recommendations for their elimination. 

Develop an action plan

Create an action plan to eliminate the identified violations in the information security processes. Set deadlines and responsible persons to ensure an appropriate response to each problem.

To correct violations

Take measures to eliminate the identified violations in accordance with the developed action plan

Train the staff

Conduct employee training to increase awareness of risks and best security practices

How are processes audited?
on information security


Coordination of interaction

We form teams on both sides, coordinate the work plan and deadlines for the implementation of the project

Conducting an interview

We conduct interviews with the owners of business processes, employees of information security and IT departments, users of information systems

Analysis of the information received

We identify problems in information security processes and evaluate the effectiveness of measures to protect confidential information

Development of a Report with recommendations

We describe the current state of information security in the Company and a step-by-step plan to eliminate violations
Наши клиенты

Audit of information security processes.
Order a service

You agree to the terms of the privacy policy
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