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.
Quick 90 Day Fixes
People are the basic building blocks for any successful organisation. Having the right blend of policies and practices for it’s people can make or break an organisation. Our controls in the people category look at employment checks and balances, various skill enhancement and continuous capacity building initiatives, initiatives across verticals for information security sensitisation among others.
Governance and Policies that lead to a streamlined process are the only way in which large companies can sustain and grow further. Both people and technology are blinded with a common thread of policies and perform optimally only when the policies compliment the existing human resource expertise on the available technology. Here we look at the ISMS policies of an organisation along with Physical & Environmental Security Process among other controls.
We test your technology stack with the best in line cyber attacks and known exploits to point out potential loop holes that can be exploited by an individual internal or external to the organisation to gain unauthorised access to business critical information. We look at technology assessment with a 4 layer approach that consist the following:
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
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
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.
PCI DSS 3.1
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.