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Case Study · GRC

Auditing overall IT infrastructure by using our services.

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Customer Overview

A mid-size telephone company wanted to audit their network infrastructure.

PROJECT CHALLENGES

  • The company’s major concerns was the overall security of network infrastructure.
  • Company wanted to be compliant to achieve the certifications for security standards.

Solutions

We have provided 360-degree view of risks.

Our services included an evaluation of:

  • Risk assessment, risk analysis, and risk treatment
  • Policies, procedures, plans, and related documents
  • Security of servers, firewalls, and network infrastructure
  • Protection against malicious software (viruses, spyware, etc.)
  • Use of service providers
  • Security mechanisms and practices
  • Controls over removable media and USB devices
  • Incident response and business continuity

We have provided a report of findings as well as recommendations, costs, and a prioritized risk response executive summary Action Plan.

Business Benefit

  • Security audit documented several areas that placed the organization at risk to both internal and external threats.
  • The prioritized Action Plan helped the telephone company increase security and protect its information assets.