Security Assessment And Auditing

Risk Assessment

The Risk Assessment activity is crucial for identifying and mitigating potential security threats. Our team conducts thorough evaluations of your systems, processes, and infrastructure to uncover vulnerabilities. We use advanced tools and methodologies to assess the likelihood and impact of various risks. By providing detailed reports and actionable recommendations, we help you prioritise and address the most critical threats. This proactive approach enhances your security posture, reduces the risk of breaches, and ensures compliance with industry standards, ultimately protecting your valuable assets and maintaining business continuity.

• Identify Assets
• Identify Threats
• Identify Vulnerabilities
• Analyse Risks
• Prioritise Risks
• Develop Mitigation Strategies
• Implement Controls
• Monitor and Review

Vulnerability Assessment

We can either undertake a dedicated paper-based review (non-intrusive) and identify vulnerabilities in the client’s systems and networks (this will only be at a very high-level view) or we can implement Vulnerability Management specialist tooling that scans your networks and systems to assess the current detailed state of the environment. In most cases this would require the implementation of a light agent software on Server and Workstation Systems.

• Asset Identification
• Vulnerability Identification
• Vulnerability Analysis
• Risk Evaluation
• Prioritisation of Vulnerabilities
• Remediation Planning
• Implementation of Remediation
• Reporting and Documentation
• Continuous Monitoring

Penetration Testing

The Penetration Testing activity is crucial for identifying vulnerabilities in your systems. Our specialist team simulates real-world cyber-attacks to test your defences. We use advanced tools and techniques to uncover weaknesses that could be exploited by malicious actors. By conducting thorough penetration tests, we provide you with detailed reports and actionable recommendations to strengthen your security posture. This proactive approach helps you stay ahead of potential threats, ensuring your systems are robust and resilient. Ultimately, it enhances your business’ security, protecting your valuable assets and maintaining customer trust.

Penetration Tests come in three ‘flavours’ –

• Black Box – This is an external test focused at simulating the external breach into the client’s environment testing external facing networks and systems.

• Grey Box – Focused on a controlled internal attack – usually on trying to break into your Applications and Database Systems. This is to simulate the actions of someone who has broken through the front layers and is now inside of the client’s network (we normally run this on a UAT environment, so we don’t impact your Production Systems).

• White Box – This is more controlled and provides a condition where the intruder has broken into your network and has broken your Access Security to gain access to the Business Applications, what would the outcomes as a result (we normally run this on a UAT environment, so we don’t impact your Production Systems).

The activities are –

• Policy and Procedure Collection
• Documentation Review
• Compliance Check
• Gap Analysis
• Risk Assessment
• Recommendations Development
• Policy and Procedure Update
• Implementation Support
• Continuous Monitoring and Review

Compliance Assessment

The Compliance Assessment activity ensures your business meets industry standards and regulatory requirements. Our team conducts thorough evaluations of your security policies, procedures, and controls. We identify gaps and provide actionable recommendations to achieve compliance. By staying compliant, you avoid legal penalties, protect sensitive data, and build trust with customers and stakeholders. Our comprehensive assessments help you maintain a strong security posture and demonstrate your commitment to safeguarding information.

The activities are –

• Planning and Scoping
• Information Gathering
• Vulnerability Identification
• Exploitation
• Post-Exploitation
• Reporting
• Remediation Verification

Security Policy and Procedure Review

The Security Policy and Procedure Review activity is essential for ensuring your business’ security measures are up-to-date and effective. Our team conducts a thorough review of your existing policies and procedures, identifying areas for improvement and ensuring alignment with industry standards and regulations. We provide detailed recommendations to enhance your security framework. By regularly reviewing and updating your policies, together we can mitigate risks, ensure compliance, and maintain a robust security posture. This proactive approach helps protect your assets, data, and reputation, providing peace of mind for your business.

The activities are –

• Policy and Procedure Collection
• Documentation Review
• Compliance Check
• Gap Analysis
• Risk Assessment
• Recommendations Development
• Policy and Procedure Update
• Implementation Support
• Continuous Monitoring and Review

Controls Testing

The Controls Testing activity is vital for verifying the effectiveness of your security measures. Our team conducts rigorous tests on your existing controls to ensure they function as intended and can withstand potential threats. We use a variety of techniques, including automated tools and manual assessments, to evaluate the robustness of your security controls. By identifying weaknesses and providing actionable recommendations, we help you strengthen your defences. This proactive approach enhances your overall security posture, reduces the risk of breaches, and ensures compliance with industry standards.

The activities are –

• Define Scope and Objectives
• Identify Controls to be Tested
• Develop Testing Plan
• Perform Testing
• Document Results
• Analyse Findings
• Provide Recommendations
• Implement Remediation Actions
• Continuous Monitoring and Review

Incident Response Review

The Incident Response Review activity is crucial for evaluating and enhancing your business’ cyber incident response capabilities. Our team conducts a thorough analysis of past incidents and your current response procedures. We identify strengths and areas for improvement, providing actionable recommendations to optimise your response strategies. By regularly reviewing and refining your cyber incident response plan, you can ensure swift and effective handling of future incidents. This proactive approach minimises damage, reduces recovery time, and enhances your overall security posture, providing peace of mind and protecting your valuable assets.

The activities are –

• Define Scope and Objectives
• Identify Controls to be Tested
• Develop Testing Plan
• Perform Testing
• Document Results
• Analyse Findings
• Provide Recommendations
• Implement Remediation Actions
• Continuous Monitoring and Review

Access Control Audit

The Access Control Audit activity is essential for ensuring that only authorised personnel have access to your critical systems and data. Our team conducts a comprehensive review of your access control policies and mechanisms. We identify any gaps or weaknesses and provide actionable recommendations to enhance your security. By auditing access controls, we help you prevent unauthorised access, reduce the risk of data breaches, and ensure compliance with industry standards. This proactive approach safeguards your business sensitive information and maintains the integrity of your operations.

• Define Scope and Objectives
• Review Access Control Policies
• Identify Access Points
• Evaluate Access Control Mechanisms
• Test Access Controls
• Analyse Findings
• Provide Recommendations
• Implement Remediation Actions
• Continuous Monitoring and Review