Assessing Security Controls Effectiveness: Ensure you have protected all of your assets and services.
This project will be of interest to those with the following pain points and needs
- Have suffered, or fears they will suffer, financial costs or loss of customer confidence due to data and/or privacy breach
- Experience difficulties in quantifying risk of similar breach or audit exposure
Key Components of the Project Solution
- Review of organization's IT security processes and related documentation from selected management areas
- Analysis of information from interviews with key managers and process owners against IBM's IT Process Model and a standards-based model of "best practices"
- Final report of the strengths and weaknesses found with business-oriented recommendations for process changes that could improve the efficiency and effectiveness of your organization's security program
Project Benefits
- Understand current security controls effectiveness; identify ineffective and inefficient security processes.
- Ensure risk exposure is in line with corporate policy and risk tolerance.
- Develop remediation plans for ineffective controls and implement changes that will provide level of protection required by the business
Project Elements
- Products:
