Information Security Risk Assessment
Identify what matters most, where you’re exposed, and what to fix first. We assess your people, process, and technology to produce a risk register, prioritized remediation roadmap, and audit-ready evidence aligned to common frameworks (ISO 27001, SOC 2, PCI DSS) and local regulatory expectations.
What you get
Key outcomes & deliverables
Clear, decision-ready outputs you can use for remediation planning, governance reporting, and compliance evidence.
Risk register & heat map
Documented risks with likelihood/impact ratings, affected assets, and business context—plus a heat map for executive visibility.
Prioritized remediation roadmap
Actionable recommendations ranked by risk and effort, including quick wins, control improvements, and longer-term initiatives.
Control & framework mapping
Mappings to relevant control domains (e.g., ISO 27001 Annex A, SOC 2 Trust Services Criteria, PCI DSS) to support audit narratives and evidence.
Management report & technical annex
Executive summary for leadership plus detailed observations, supporting evidence, and next steps for IT/security teams.
How we work
Our assessment approach
What we assess
We evaluate security posture across governance, technical controls, and operational practices—tailored to your environment and compliance obligations.
Typical focus areas: asset inventory & data classification; identity & access management; network security & segmentation; endpoint security; vulnerability & patch management; logging/monitoring; secure configuration; backup & recovery; incident response readiness; third-party risk; cloud security posture; application security governance; privacy & data protection controls.
Planning
Typical timeline
Timelines vary based on scope, number of systems, and evidence availability. Below is a common engagement flow.
Week 1: Kickoff & scoping
Confirm scope, stakeholders, evidence list, and assessment schedule. Establish communication and reporting cadence.
Weeks 1–2: Evidence collection & interviews
Gather documentation and conduct stakeholder interviews to understand processes, control ownership, and operational realities.
Weeks 2–3: Control review & validation
Review technical and procedural controls, validate implementation where applicable, and document observations and gaps.
Week 3–4: Risk analysis & reporting
Finalize risk ratings, remediation roadmap, and management report. Conduct readout session and agree next steps.
Preparation
What you need to provide
To keep the assessment efficient and evidence-based, we’ll request a targeted set of artifacts and access (as applicable).
Documentation & policies
Security policies/standards, procedures, risk register (if any), incident response plan, BCP/DRP, asset inventory, data classification, and third-party/vendor list.
Architecture & inventories
Network and cloud diagrams, system/application inventory, identity directory overview, critical business services list, and data flow diagrams (if available).
Control evidence
Sample access reviews, change records, backup reports, patch/vulnerability reports, security monitoring coverage, and prior audit/assessment reports (if any).
Access (scoped & time-bound)
Read-only access to relevant consoles/tools (e.g., IAM, endpoint, SIEM, cloud) or exported reports—aligned to least privilege and your internal approval process.