Independent assessment of your controls against the CIS, NIST and ISO 27001 frameworks. Documentation and a remediation plan.
An independent assessment uncovers gaps in internal audit processes. Maturity levels are objectively measured, and you receive prioritized steps to mitigate risks.
Capabilities
- Independent Controls Evaluation
An objective examination of your control systems, devoid of the biases that are characteristic of an internal audit.
- Control Maturity Scoring
Your position was made clear with each control test done for you.
- Formal Audit Documentation
Documentation developed in anticipation of actual audit analysis.
- Prioritised Remediation Roadmap
Prioritize fixes based on risk to address the biggest issues first.
How we deliver
- Framework & Scope Agreement
Since the scope was already determined at the beginning, the analysis covers the relevant factors for you.
- Control Inventory & Evidence Gathering
All controls have been documented with evidence to prove them.
- Independent Scoring
Controls that have been scored by someone external to the organization.
- Documentation & Report Delivery
An audit-worthy report which is not only believable but credible.
- Roadmap Presentation
Findings gone over with an explicit plan on what needed fixing first.