Current state assessment, audit and performance evaluation service
Design, implement and automate risk management
Understand, design, customize, rationalize frameworks to achieve balance between conformance and performance aligning with accomplished frameworks and specific regulations such as NIST, COBIT, COSO, ISO, PCI, CSA or HIPPA, SOX, GDPR
Building resilience through business continuity, analyze and implement GRC automation
Establish controls and controls owners
Define control tests and expected results
Establish test and control frequencies
Identify risks: Impact and likelihood
Prepare attestations
Map authoritative sources to policies, procedures, controls, and risks
Analyze, document and prioritize (Plan)
Build, test and implement (Do)
Measure, error correction, monitor and report (Check)
Review the control effectiveness and improve or increase the security measures to meet the business and regulation / compliance requirements (Act)
To design a proven and successful method
Quality and secured cloud solution through Azure platform
Reference for continuous improvement model of Plan, Do, Check, Act (PDCA)
dentify the required Cloud-native (VNET/VPC, Azure Firewalls, Azure VPN Gateway, Azure Application Gateway, Azure DDOS Protection, etc.) and third-party security controls (Palo Alto Firewall, IBM- Qradar, SSL certificates, etc.) for each layer of security in IaaS, PaaS and SaaS
Build high-level design and architecture for all environments and hybrid connectivity
Prepare the migration readiness
Secure deployment of selected security tools from Cloud-native and third-party product in Cloud environment and configuration as per design
Validate whether the security tools/products that are deployed in Cloud are in-line with design and configuration
Prepare a low-level design document for Cloud security architectures
Conduct security assessment in the cloud to ensure the required security controls are deployed and ensure there is no gap
Perform vulnerability assessment to make sure there is no misconfiguration in deployed security products
Manage the operation and support on behalf of customers
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