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IT Security  & GRC

Don’t let IT security and compliance worries keep you up at night. Our experts are standing by to ensure you can operate with the vigilance, control, and confidence required in today’s technology landscape.

Third-Party Risk Management

business case for software asset management

Your organization relies on third-party vendors and partners for essential services, but this also exposes your business to potential risks. Ensuring the security of your data and operations requires rigorous oversight of these relationships to stay compliant with industry standards & regulations, and successfully manage your risk exposure.

Our Offerings:

  • Vendor Assessments: We perform in-depth evaluations of your vendors’ security practices, assessing their adherence to industry standards, such as GDPR, HIPAA, and PCI-DSS. By understanding each vendor’s security posture, you can identify potential risks, prioritize critical relationships, and make informed decisions to reduce the likelihood of a data breach or compliance violation resulting from vendor negligence.
  • Vendor Audits: Our team conducts thorough audits of your vendors, examining their policies, procedures, and controls to ensure compliance with industry standards and best practices. Through this process, we help you maintain strong vendor relationships while ensuring they are held accountable for their security obligations, thus reducing the risks associated with third-party partnerships.
  • Data Center & Facility Audits: We inspect your data centers and facilities using established guidelines, such as the SSAE 18 SOC 2 Type II and ISO 27001 standards, to ensure they meet the highest security and operational requirements. By identifying vulnerabilities and recommending remediation measures, we help minimize risks to your critical assets and ensure that your infrastructure remains secure and resilient.

Framework Assessments

A strong cybersecurity framework is essential to protecting your organization from ever-evolving threats. We help you identify and address vulnerabilities within your current framework or if your organization is looking for a new certification.

Our Offerings:

  • Internal Audits: Our experts conduct a comprehensive review of your current cybersecurity measures, examining your policies, procedures, and controls against established frameworks such as NIST, ISO, and CIS. By identifying areas for improvement, we provide tailored recommendations to strengthen your security posture and better protect your organization against emerging threats.
  • Bridge Assessment: We perform a detailed analysis of your organization’s security framework, comparing it to industry standards and best practices (e.g., NIST, ISO, CIS). This enables us to identify any discrepancies and provide actionable recommendations to bridge these gaps, ensuring a well-rounded security strategy that addresses all aspects of risk. By aligning with these established frameworks, your organization can demonstrate its commitment to security, improve its compliance posture, and gain a competitive edge in the market.
  • Risk Remediation Consulting: Our team works closely with you to develop and implement effective strategies to mitigate identified risks. By prioritizing risk remediation efforts based on potential impact and likelihood, we help you allocate resources efficiently and ensure that your organization maintains a strong security posture in the face of evolving threats.

Business Continuity & Disaster Recovery

Business Continuity & Disaster Recovery

Why It’s Important: In the event of a security incident or natural disaster, it’s essential to have a plan in place to maintain operations and minimize downtime. We help you prepare for the unexpected, ensuring your business can continue to thrive.

Our Offerings:

  • Business Impact Analysis: We conduct a thorough assessment of your organization’s processes, systems, and resources to identify the potential impact of disruptions on your operations. By understanding the criticality of each component, we help you develop targeted strategies to minimize the risk and prioritize recovery efforts, ensuring business continuity during disruptive events.
  • Technology Impact Analysis: Our team evaluates the impact of technology disruptions on your organization, considering factors such as recovery time objectives (RTO) and recovery point objectives (RPO). By identifying potential single points of failure and recommending solutions to safeguard your critical systems, we help you maintain essential functions and minimize downtime during a crisis.
  • Business Continuity Plans: We create customized business continuity plans tailored to your organization’s unique needs.
  • Disaster Recovery Plans: We develop comprehensive disaster recovery plans, ensuring your business can quickly recover from unexpected events.

Ready to Strengthen Your Security? Get in touch with us today!

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