IT Security Maturity Assessment (IT-SMAR)

Why IT-SMAR?

Diagnose your digital stack against best in class cyber attacks assessing your people, process and technology,
to get a quantitative analysis of the risk your business is presently sitting on,
along with an actionable roadmap to mitigate the identified gaps.

Execution Process

1
Pre Execution
2
Assessment
3
Gap Analysis
4
Delieverables
5
Quick 90 Day Fixes

IT-SMAR

Execution Scope

IT Security Execution Scope

5

Predefined Maturity Levels

800+

Controls across People, Process & Technology

26

Compliance Frameworks Included within Scope

Definition of Maturity Level

Basic Infrastructure Security setup, ad-hoc activities, initial executive awareness, undocumented process; changing capability may be in place with some technology and tools; limited local processes; limited organizational support.

Defined capability is in place with significant technology and tools for some key resources and people; processes defined for some regions and/ or business units; organizational guidance and support is in place for some key regions and/or business units.

Partial capability is in place with a combination of some technology and tools; key resources and people, local processes covering some regions/business units or processes are repeatable but may not be good practice or maintained; limited organizational support to implement good practice.

Mature capability is in place with advanced technology and tools for most key resources and governance body; consistent processes exist for most regions and/or business units; some governance is in place (accountability/responsibility/metrics)

Advanced capability is in place which is leading-edge technology and tools for all key resources and people; consistent process across regions and business units; effective governance is in place (accountability /responsibility/continual monitoring for improvement).

Benefits Of IT-SMAR

  • Qualitatively know your current IT Risk standing
  • Compare your maturity standing with your competitors internationally
  • Get a 360 degree overview of the on-ground compliance adaptation
  • Monitor the Return on Investment on your Information Security Spend
  • Pin point potential points of fraud already taking place on your platform
  • Use the incremental maturity curve for investors, partners or customers

Deliverables

Overall Maturity Scorecard

We provide you a scorecard of your overall IT Security Maturity after gathering information and assessing your people, process & technology stack against over 400 controls of ours so that you get to see on a quantised manner the risk you are sitting on, such that you can plan the future action plan accordingly.

Compliance Status

40%
PCI DSS 3.1

55%
ISO 27001:2013

76%
HIPAA

68%
SOX

Maturity Enhancement Roadmap

Our final report will not only point at the identified gaps in the organisation but also provide a point by point analysis of actionable recommendations categorised as short term and long term along with Free of Cost and Commercial fixes to enhance the maturity of the organisation.

Implementation of Quick (90 Day) Fixes

We will not only provide to you a roadmap but will also help you implement the low hanging quick fixes that can enhance your IT Security Maturity within 90 days.

Interested in IT-SMAR?

It’s Easy to Locate Us

Although we serve companies from across the globe, we are headquartered in India.

  • ADDRESS

    Lucideus House,Plot no. 15,
    Okhla Phase III, New Delhi - 110020

  • PHONE

    +91 11 2632-2632 /33

  • EMAIL

    info@lucideustech.com

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