• Firewall configurations & connectivity.
• Server - software vulnerabilities.
• Patch management & Protection
• Downloading - files and do*****ents.
• Confidentiality – access to finance & payroll info.
Who Needs Security Assessments??
Security assessments are ideal for:
Emerging and fast growing firms Organizations concerned about security
Businesses with geographically distributed offices
Organizations in the financial and health care industries
Firms working with the government or large institutions
Organizations that share and collect personal and/or proprietary data
CCITA’s security assessments are customized to your specific needs and review and analyze different subject areas including:
IT systems - hardware, software, and external services
People - internal and external IT resources
Processes - policies, procedures, and guidelines
Our analysis includes a review of your physical environment, firewall configurations, remote connectivity, server software, backups, software configurations, and patch management timing, testing, and rollouts.
We review software that maintains the integrity of your data including anti-virus, anti spyware, anti-spam and anti-phishing. We evaluate inappropriate uploading and downloading of files and do*****ents.
Information Confidentiality
CCITA reviews and analyzes internal and external access to confidential financial and payroll systems. We examine access to do*****ents including information storage, archiving, destruction, and related security procedures and controls. We review and identify:
Software vulnerabilities - cyber attacks .To minimize your software related vulnerabilities, we review your patch management processes, testing, and software rollouts.
Policy violations – strong security requires operational diligence driven by the requirements of policy and processes. We minimize your risks.
Deliverables
Our deliverables include a report of our findings as well as recommendations, costs, and a prioritized Action Plan. The entire Work Plan takes from one week to as long as three months, depending upon the scope.
CCITA Assessment
CCITA’s assessments identify the areas that deliver the most value for your organization. By identifying and quantifying IT related strengths and weaknesses, we deliver bottom line results. CCITA’s assessments include:
