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3 Steps to Security Risk Assessment & Audit

Automation to Reduce Error & Cost to Comply with SRAA
START
Step 1 (1).png
STEP 1

Understanding (Careful Articulation) 15 to 30 days

Step 2 (1).png
STEP 2

Building Blocks (Response)30 to 90 days

Step 3 (1).png
STEP 3

Client Satisfaction (Excellence)On going

STEP 1

Understanding

Discovery Assessment (15 to 30 days)

  • Infrastructure review

  • Vulnerability assessment

  • Penetration Test

  • Business Requirements

Milestones

  • Infrastructure Inventory

  • Samples of  Vulnerabilities

  • Business objectives

  • Deployment Plan

STEP 2

Building Blocks

Discovery Assessment (15 to 30 days)

  • Objective & Budget Review

  • Fine tuning infrastructure

  • Deployment with Defense-in-Depth solutions

  • Define Incident Response Management​

Milestones

  • Advance Security Solutions

  • Governance Report with Trending Analysis

  • Compliance objectives or company security policies​

STEP 3

Client Satisfaction

Managed Services (On Going)

  • Monitoring incidents and create SLA

  • Align IR policies with company’s requirement

  • Establish escalation procedures

  • Governance report with trending analysis

Milestones

  • Incident Response Plan

  • Escalation Procedure

  • Compliance Audit Documentations

  • Recovery Plan and Process

STEP1
STEP 2
STEP 3
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