specializing in cybersecurity risk management
AND NETWORK INFORMATION SECURITY
Risk Assessment
To effectively manage risk, it's critical to identify all assets, data, and processes in your organization. You cannot protect what you don’t know you have. From outdated operating systems to being in a high flooding area to identifying financial, operational, technology, and reputational risks, cybersecurity, information security, and fraud risk assessments will identify, assess, and prioritize the risk affecting most critical functions of your company so they can be managed effectively.
Gap Analysis
After a risk assessment you will know your critical infrastructure and each associated risk. A Gap Analysis will identify whether there are adequate controls implemented to address the risks and determine whether they stack up to regulations and best practices. Performing a Gap Analysis on your organization lets you know where you stand, identifies areas requiring improvement to the overall security posture of your organization, and what controls are missing.
Internal Control Assessments
After a Gap Analysis, you will know what internal controls to put in place. Once those controls are implemented, are they consistently being followed? Does each employee know the policies and procedures put in place? An Internal Controls Assessment will test the controls and make sure they are effectively protecting the organization.
Penetration Testing
After the IT Audit provides the assessment of whether your policies and procedures are enforced and effective, you should perform penetration testing to determine how well the technology works. A Penetration-Test will test for weaknesses and vulnerabilities in your network and throughout the organization. From testing social engineering to physical access, a Penetration-Test will bring all weaknesses out of the shadows.
Governance Risk and Compliance
Governance, Risk, and Compliance (GRC) is a structured way to align IT with business goals while managing risks and meeting all industry and government regulations. It includes tools and processes to unify an organization's governance and risk management with its technological innovation and adoption. Companies use GRC to achieve organizational goals reliably, remove uncertainty, and meet compliance requirements.
Security & Awareness Training
When your organization needs to establish a training program to meet regulatory compliance and is ready to establish and maintain a security awareness program to influence behavior among the workforce to be security conscious and properly skilled to reduce cybersecurity risks to the enterprise, we can provide customized live in-person or remote training to meet all your training needs.
Regulatory Compliance
Regulatory compliance describes the goal that organizations aspire to achieve in their efforts to ensure that they are aware of and take steps to comply with relevant laws, policies, and regulations. Due to the increasing number of regulations and need for operational transparency, organizations are increasingly adopting the use of consolidated and harmonized sets of compliance controls. This approach is used to ensure that all necessary governance requirements can be met without the unnecessary duplication of effort and activity from resources.
Virtual CISO (vCISO) Services
Stetson's team of Certified Chief Information Security Officers adds experience and knowledge to your organization without the cost of an additional full-time cybersecurity employee. Stetson's team is available for monthly and quarterly programs to assess and develop your cybersecurity program starting with governance, understanding the business mission, stakeholders, risks to your business units, technologies, and regulatory requirements.
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