Audit of information security processes
Consideration of business specifics
Post-audit support
In-depth examination
Certified specialists
IS processes reflect the actual level of security in a company. Even if you have never had an incident, it doesn't mean that your infrastructure and data are secure
More often than not, incidents occur just when everything seems to be fine-tuned and running like clockwork.
As a result of the service, you will ensure that your processes are functioning correctly and are free of potentially dangerous scenarios that could be the cause of a leak. In case breaches in IS processes are found, we will provide you with recommendations on how to eliminate or minimize them.
As a result of the service, you will ensure that your processes are functioning correctly and are free of potentially dangerous scenarios that could be the cause of a leak. In case breaches in IS processes are found, we will provide you with recommendations on how to eliminate or minimize them.
Why you need a comprehensive
audit of
information security processes
IS budget savings
Helps to allocate the IS budget correctly, eliminating first of all violations with a high level of criticality
Distribution of responsibilities between IT and IS departments
Increase efficiency and reduce time spent on tasks
Reducing the probability of IS incidents
Implementation of the recommendations will help you to increase the level of protection of confidential information in the Company
In the course of providing the service, the Auditor collects
information on the components included in the following
research areas
Protection of confidential information
Infrastructure services (OS, SRC, 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
The Auditor pays special attention to the information security management system, which includes
- Account management process
- Access management process
- Remote access control process
- Process for organizing network infrastructure segmentation
- Process of organizing network traffic isolation
- Process of monitoring IS events
- Process of backup management
- Vulnerability management process
- Process of IS incident management
- Process for organizing the control of the composition of AI components
- Change management process
- Process of antivirus protection management
- Process for preventing information leaks
- Virtual infrastructure protection process
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Audit of information security processes.
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What you'll get
The result of the audit of information security processes is a Report consisting of several parts
Summary
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 state and identified violations for each IS process. The Report also contains detailed information on how to eliminate the identified violations based on the Client's business processes
Areas of responsibility
Information on the division of responsibilities between IT and IS specialists for each IS process
What to do with the report
Analyze the results
Carefully review the Report to analyze the identified violations, potential consequences, and recommendations for remediation.
Develop an action plan
Create an action plan to address identified breaches in IS processes. Establish timelines and responsible parties to ensure an appropriate response to each issue.
Correct the violations
Take measures to eliminate the identified violations in accordance with the developed action plan
Train staff
Conduct employee training to raise awareness of risks and security best practices
How an Information Security Process Audit
is carried out
| 01 |
Harmonization of interaction |
Form teams on both sides, agree on a work plan and deadlines for project implementation
|
| 02 |
Conducting interviews |
Conduct interviews with business process owners, IS and IT staff, information systems users
|
| 03 |
Analyzing the information received |
Identify problems in information security processes and assess the effectiveness of measures to protect confidential information
|
| 04 |
Development of a Report with recommendations |
Describe the current state of information security in the Company and a step-by-step plan to eliminate violations
|
Our clients
Audit of information security processes.
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