When is an audit needed?
Before implementing information security, before inspections, after incidents, during infrastructure growth, before launching AI/personal account/new system, when changing contractors or information security strategy.
What we check
Networks, servers, workstations, access rights, accounts, backup, logs, web applications, development processes, documents, ISPD, CII/GIS if necessary.
Formats
Express audit, comprehensive audit, architectural audit, regulatory audit, application audit, development process audit, audit of readiness for implementation of information security systems.
Report
The report should be practical: risks, criticality, confirmations, recommendations, quick wins, road map, guidance on resources and priorities.
After the audit
You can move on to HLD/LLD design, implementation of information security systems, process setup, DevSecOps, team training or support.
Value
An audit helps you not to buy unnecessary things, but to build a clear plan for increasing your information security maturity.
Risks and limitations
Before launch, the boundaries of the environment, data sources, information security requirements, access roles, integrations, process owners and operational restrictions are fixed. This reduces the risk of a formal implementation that does not work in the customer's actual architecture.
Result Artifacts
- description of the business problem and success criteria;
- target architecture or process design;
- integration and data requirements plan;
- list of risks, restrictions and control points;
- roadmap of implementation, pilot or development.
Frequently asked questions
When should the solution be launched?
When a task is repetitive, impacts risk or money, and requires linking multiple systems, data, or teams.
Is it possible to start with the pilot?
Yes. The pilot helps test the hypothesis, data, integrations and constraints before production implementation.
What restrictions are fixed in advance?
Access, data, regulation, timing, integration, operation, process owners and acceptance criteria.
Let's discuss your environment
Describe the task, current systems, constraints, and expected results. We will offer a practical first step: diagnostics, pilot, audit, roadmap or project team.
