RISKAWARE CAN MEASURE YOUR SECURITY PROGRAM

Are you secure in 2023?

Invest in your Cyber Security resilience. Be ready. Have a plan. Our experts can assist your team with a plan to combat.

The Need.

Your organization is needing to complete a security gap assessment to better understand the cyber risks to the business, your client data risks and potential gaps in operations. An assessment of your technical controls, policies and procedures will provide you with a clear and prioritized path on how to improve your cybersecurity program. 

An assessment of your technical controls, policies and procedures will provide you with a clear and prioritized path on how to improve your cyber security program. 

Our work includes a benchmark assessment, roadmap recommendations and risk prioritization.

RiskAware will perform a cyber security gap analysis covering the following areas: 

Threat Model.

Working with your assigned team, RiskAware will help to identify 3-5 primary areas of concern to evaluate the existing security program’s effectiveness. Examples of common threat models include Ransomware attacks, business email compromise, potential data breach avenues by external attackers or insider risk.

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Controls, Policies, and Procedures.

RiskAware will evaluate the client’s security program across the following domains, following the CIS v8 Top 18: 

  • Inventory Controls – Hardware, Software, and Cloud Services

  • Vulnerability Management

  • Use of Administrative Privileges

  • Configuration of Devices

  • Policies and Standards

  • Backup and Restore Capabilities

  • Controls – Anti-Malware, Email, Web, Firewalls

  • Account Management and Access Control

  • Data Protection

  • Boundary Defenses

  • Wireless Access Control

  • Logging and Monitoring

  • Monitoring

  • Security Awareness & Training

  • Application Security

  • Incident Response  and Penetration Testing

Process.

We will conduct gap assessment interviews with provided IT contacts via a secure remote session. This will consist of up to two, two-hour sessions reviewing controls, policies and procedures against the above domains.

RiskAware will also gather additional information to establish a threat model, understanding of key and critical assets (systems and data) and perform a baseline Dark Web Assessment and domain security review. 

Deliverables.

RiskAware will deliver within 30 days from the provision of interviews or questionnaire, a written report detailing strengths and weaknesses of their organization against the above domains, readiness to deal with threats identified in the threat model and a high level strategic security program roadmap with prioritized recommendations.

RiskAware will also provide additional information including a preliminary Dark Web Assessment and external threats based on your domain name. It also includes 60 minute executive briefing of the findings, and be available to answer any questions about the report.

If there are further actions requested post-report-delivery these would be part of a separate engagement.

Cost.

A Fixed Rate of $4750 CDN | $3500 USD

Contact Us.

Tell us More About Yourself

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