Solution Details

IT & Information Security

As the dependency of business operations on Information Technology (IT) increases, IT environments continue to become more complex, exposing organizations to a wide range of risks, threats and vulnerabilities that have a direct impact on the performance of the enterprise. Moreover, several government regulations that focus on information security and privacy have emerged in recent years to safeguard consumer information and ensure corporate accountability. Compliance with these laws and mandates requires effective planning, designing, and ongoing administration of IT systems. In addition to regulatory risk and compliance challenges, IT organizations have to establish the necessary governance frameworks to manage access and identity management threats and segregation of duties. Clean green initiatives in data centers have also emerged as requirement for IT processes.To manage these various demands successfully, the top priority for IT executives is to implement an integrated and enterprise-wide IT GRC program. Our services will enable you to implement following domains;

  • IT Governance and Policy Management
    • Helps create, manage, and publish IT governance policies to the right audience in the organization
    • Enables online policy maturity assessments to develop IT governance scorecards
    • Allows the implementation  of popular IT governance frameworks such as COBIT, ITIL, ISO 38500, and ISO 27002
    • Adopts a risk based approach to managing IT governance risks
    • Integrates risks at the policy, chapter, and sub section levels
    • Enables effective control management to mitigate IT policy and governance risks
    • Adopts a closed loop process to resolve risk and compliance issues through audit and issue management functions
    • Integrates the IT BCP and DR process with IT governance Initiatives
    • Provides real-time dashboard reports and scorecards to identify critical domains and sub-domains of IT governance processes
  • IT Asset Management
    • A Centralized Asset Repository with Flexible Parameters
    • Integration with Third Party Asset Management Systems
    • IT Asset Lifecycle Management
  • IT Risk Management
    • Identifying IT Risks
    • IT Risk Assessment and Analysis
    • IT Control Design and Evaluations
    • Issue Management and Remediation
    • Monitoring IT Risks
  • Threat and Vulnerability Management
    • Consolidation of Threat Intelligence
    • Flexible Threat Definition
    • Proactive User Alerts
    • Risk Scoring
    • Remediation Tracking
    • Threat Correlation and Visualization
  • IT Regulatory Compliance and Reporting
    • IT Compliance Environment and Process Design such as COBIT, ISO 27002, and ITIL,and covers various compliance requirements including SOX, FFIEC, PCI, GLBA, HIPAA, CMS, NERC and NIST.
    • IT Compliance and Control Assessment
    • Self-assessments and Surveys
    • Issue Management and Remediation
    • IT Compliance Monitoring
  • IT Incident Management
    • Centralized Incident Recording with integration to systems for managing threats, vulnerabilit ies, configuration compliance, I&A (identity and access governance), SIEM (security information and event management)
    • Incident Review and Reporting
    • Investigation and Remedial Actions
    • Monitoring Incidents
  • IT Auditing
    • Risk-based IT Audit Planning
    • IT Audit Projects
    • IT Audits and Assessments
    • IT Audit Reviews
    • IT Audit Reports and Metrics