Companies are highly dependent on Information Technology Infrastructure and need to build a fine balance between implementing advanced IT solutions and mitigating the cyber risks at all levels to manage those risks. Our insights and experience gained through continuous involvements in IT governance projects and IT certification and attestation services enable us to assist you in project management of major IT changes, as we have seen that it is often of utmost importance to find and implement solutions for issues encountered in daily operations, especially concerning cybersecurity and data protection.
Best Practices
Best PracticeS
- IS Audit based on guidelines issued by Govt. on Cyber Security Frameworks
- Digital Forensic Readiness Assessment
- Guidelines on Working group on Infosec, Electronic Banking, Data Protection & Cyber Frauds Prevention
- Identity Protection secure and robust control framework to prevent information leakages
- Digital Banking Transactions in India – Operative guidelines for bank
- Threat Monitoring using sophisticated technology for Digital financial transactions
- Financial fund flow monitoring and advisory for optimal utilization
- IS Audit of vendors as a part of onboarding checks to evaluate adherence to industry standards
SPC Differentiators
Speed to Delivery & Simplification
- Security Maturity Assessment services
- Third-Party Management Services
- GRC Performance Management Service
- Security training platforms
- PCI Advisory and Implementation services powered by the Control case platform
Speed to Delivery & Simplification
Re-usable accelerators /playbooks repositories and framework to provide better speed and success
Re-usable accelerators /playbooks repositories and framework to provide better speed and success
- Industry-leading framework standards and templates
- Framework with templates to assess and embark on 3-5 years of maturity journey
- Productized solution for reduced implementation time, Real Time visibility, and Continues compliance
- Automated Maturity scoring, Correlation, and analysis, Reports & Dashboards
GRC CoE & Certifications
- Security Maturity Assessment services
- Third-Party Risk Management (TPRM)
- Governance, Risk, and Compliance (GRC)
- Security Awareness and Training
- Certification Resources
GRC CoE & Certifications
Close solution partner network
Close solution partner network
- Best-of-the-breed and strong partnership
- Seamless Integrations
Advisory to Implementation Partner
- Flexible global delivery approach
- Factory model across our deployment and consulting
Three Lines Of Defense In Reference To It Governance
IT Risk Management & Cybersecurity Services
We have Certified ethical hackers, CISAs, CISSPs, and specialized Subject Matter Experts (SME) team members to conduct in-depth technology, process, and security assessment to cover the IT landscape. We help to provide comprehensive assessment reports, evidence, and recommendations to our clients. Implementation and enforcement of security policies and procedures require defined processes to disseminate them effectively, we ensure that they are understood and are available every time and enforce compliance.
IT Infra Architecture Security
- IT Infra – Architecture Review & Configuration Assessment
- Internal and External Network communication & Audit
- Data Encryption, Data Masking, and Accessibility
- Cloud Services Landscape, Datacenter, and DR reviews
- Information Security & Management System review and audit
Regulatory compliances including:
- PCI –DSS compliance
- GDPR
- Security Maturity Assessment
- GRC Compliance Reviews
- SSAE 16 and SSAE 18 assessment
IT Infra Architecture Security
ITGC & ITAC Review & Compliance Audit
ITGC & ITAC Review & Compliance Audit
- ISO 27001 & SOC 2 Compliance & Controls Assessment
- IT control and implementation review
- Logical access, change management
- Backup, incident, and log management
- Segregation of Duties (RBAC)
- Enterprise Level Controls – IT-based GRC
- Assessment of COBIT and operating effectiveness
- Analysis & review of the automated controls within an applications
- Third-Party Risk Management
Web & Critical Business Application Security
- Vulnerability assessment and remediation review
- Application security testing
- Application Integration security review
- Penetration testing and Failed controls review
- High Availability and Disaster Recovery review
- Application and Data Recovery – RPO & RTO review
Web & Critical Business Application Security
Software Licensing Compliance & Training
Software Licensing Compliance & Training
- Licenses & freeware compliance
- Security training and awareness
- Software lifecycle management
- Whitelisted & blacklisted classification and Enforcement
Our Methodology
Phase - I
- Review of Infrastructure Security Guidelines, Policies, documentation:
- Infra & Application architecture, Security and Process Flow, Policy & Guidelines
- Standard operating procedures and workflows
- Service Request and Change Management
- Understanding existing documentation, process, systems, services and integrations
- Discuss and finalize testing plan/strategy with management/ Process Owners
- Finalize Audit plan & Documentation workflow
Deliverable:
Project Plan – Infra /Application/ Process Testing
Phase - II
- Assessment of Infra/application / Processes and Workflows / ISMS recommendations and controls defined as per Data Protection Laws
- Sample-based on-site audit and testing of control design and effectiveness
- Meetings and walk-throughs with process and control owners, internal controllers, IT, and key- users
- Documentation of audit test results
Deliverable:
Issue Tracker / Draft Report
Phase - III
- Discussion of preliminary testing results with process owner
- Finalize Report and generate artifacts and evidences
- Final review and Management Comments
Deliverable:
Final Report
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