We offer a high level health check on your business IT systems. We assess the IT
risks and the opportunities for improvement under strategic IT risks and IT procedures.
We identify where your IT systems are at variance from leading practice or where
they are not in place.
We provide high level recommendations in relation to any IT system gaps or variations
from leading practices. Recommendations are supported by detailed actions, in priority
order, that are composed of:
Description of issue or gap
Summary of effort required
Supporting data such as web references , file names or process guides.
The key benefits to your business are:
Security Assurance: The assurance of knowing how effective your security controls
are and, where there are gaps, what needs to be done to remedy them.
Client confidence: The confidence that your security controls are demonstrable.
Being able to assure clients, whose personal information you handle, about how well
you protect that personal information.
Continuity risk assurance: Confidence in your preparedness about your plans to address
unexpected disaster events.
Comprehensiveness: Our depth of experience and knowledge provides you with the assurance
that the full range of information security risks are assessed.
The business impacts that arise from security gaps identified are quantified and
presented in an understandable way.
We provide a comprehensive report including:
A Summary of findings,
A high level overview of findings complete with a rating, for management use, and
Details on how to fix the gaps identified and indication of how big the job is.