Have You Completed Your Risk Assessment Within The Last Year?

Done-For-You & Outsourced Client Deliverables

  • Security Risk Assessment Review
    • Review and Analysis of Gaps of Previous Risk Assessment
    • Executive Summary
    • Cyber Risk Index Score
    • Scenario Analysis of Threat Impact
    • Gap Analysis with Remediation Recommendations, Narrative Form
  • Vulnerability Assessment
    • Identification of Known and Rogue Assets
    • Inventory of All Identified Assets
    • Assessments of Vulnerabilities on All Identified Assets
    • Report of Weaknesses Found; to be included in the Risk Assessment
  • Penetration Test
    • External, White-Hat Attempt to Penetrate Network
    • Identification of Weakness Facilitating Access
    • Report of Weaknesses and their Risk of Access; to be included in the Risk Assessment
  • Policy Updates/Additions
    • Policies to be Updated and/or Created for Identified Gaps and Weaknesses Not Already Covered by a Policy or Procedure
    • Additional Compensating Controls Where Technology isn’t Feasible
  • Gap Analysis/Plan of Action and Milestones (POAM)
    • Work Plan Explaining Each Weakness
    • Grading Importance of Weaknesses Against Regulation
    • Recommendations for Remediation and Mitigation Strategies
  • Reliance Opinion
    • A vCISO/vCCO to Provide an Objective Evaluation of the Report
    • Aligning Results with Regulation(s)

Other Client Deliverables

(Non-Outsourced Clients, Non-Done-For-You Clients & Non-Clients)

Because we don’t have as robust visibility into these client’s systems, there are certain items that we cannot perform or more labor-intensive processes need to be implemented, therefore, pricing and bundling is reflected for these bundles.

  • Security Risk Assessment Review
    • Review and Analysis of Gaps of Previous Risk Assessment
    • Executive Summary
    • Cyber Risk Index Score
    • Scenario Analysis of Threat Impact
    • Gap Analysis with Remediation Recommendations, Narrative Form
  • Penetration Test
    • External, White-Hat Attempt to Penetrate Network
    • Identification of Weaknesses and their Risk of Access; to be included in the Risk Assessment
  • Plan of Action and Milestones (POAM)
    • Work Plan Explaining Each Weakness
    • Grading Importance of Weaknesses Against Regulation
    • Recommendations for Remediation and Mitigation Strategies

 
Annual Risk Assessment, Penetration Test and Policy Review Bundle
New NYS DFS Regulation Changes now require an Annual Risk Assessment along with an Annual Penetration Test and Annual Review of Company Policies based off of the findings of the Annual Risk Assessment

"Submit to Absolute Logic" when complete.

Thank you for your time and have a great day!

If you run into any questions please email compliance@absolutelogic.com

 
 

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