Security Governance Risk Assessment Today's risk management has grown to include the use of computers, networks, and the Internet. The backbone and beginning point of risk management is a formal risk assessment. What is a risk assessment? A successful risk assessment gathers data about how Information Technology is addressed by your business. The goal is to create a document or series of documents that establishes baselines for the risks your organization faces, reviews the mechanisms for managing, and creates mitigation or acceptance strategies for these risks. Business Continuity Assessment A business continuity assessment reviews your existing plan against a set of common baselines based on industry standard best practices and regulatory guidance. We analyze every facet of your operation, the threats against your business and the controls already established. Once we have created a master catalog of these factors, in-depth analysis is performed to determine existing risk levels, mitigated risks and the residual risks your organization faces. Detailed mitigation plans are developed and the results are expressed in both technical detail and at a level suitable for executive management. Policy and Process Services Our policy and process experts can help you build policy that increases your organization’s security awareness, and stresses the right security solution particular to your unique environment. Whether you’re aiming to match ISO 17799, HIPAA, GLBA, NCUA, Sarbanes-Oxley, or just want to meet security “best practices,” our policy services can be tailored to meet those requirements. Modified from the sensitive U.S. government methodology, we scale the needs of both small business and large enterprises with multiple business units, in order to provide you with the information security framework you need to answer the current challenges your organization faces - and the ability to develop and grow as your needs change. Compliance Services To successfully address security compliance is to understand the purpose and spirit of the legislation, how auditors may judge compliance, documenting security posture, performing a “gap analysis” between that security posture and the regulatory concern, and implementing a plan to compliance. We helped many organizations from many different vertical markets comply with the regulations such as the Graham-Leach-Bliley Act, NCUA Section 748, FFIEC Examinations, PCI Standards, HIPAA, and government policies and standards.
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