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.
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
What will you get
The result of an audit of information security processes is a Report consisting of several parts
Summary
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
| 01 |
Coordination of interaction |
We form teams on both sides, coordinate the work plan and deadlines for the implementation of the project
|
| 02 |
Conducting an interview |
We conduct interviews with the owners of business processes, employees of information security and IT departments, users of information systems
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| 03 |
Analysis of the information received |
We identify problems in information security processes and evaluate the effectiveness of measures to protect confidential information
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| 04 |
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
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