Security GAP Mapping
An Information Security Gap Analysis evaluates your organization’s security program by measuring it against industry best practices. This process identifies any gaps or weaknesses, providing valuable insights into areas that may need improvement to strengthen your security framework.
Tailored Security Framework Selection and Transformation Services
Based on your business needs, we help you select the most suitable security framework, such as the US National Institute of Standards and Technology (NIST) or the International Organization for Standardization (ISO), to align with your specific requirements. Our Security Transformation Service strengthens your cybersecurity posture by identifying vulnerabilities, gaps, breaches, and potential threats within your environment. Through a customized action plan, we conduct a maturity assessment that evaluates your current controls and desired maturity level, ensuring a strategic roadmap tailored to your enterprise’s security objectives.
Understanding People and Processes
In this phase, we collect detailed information about your IT environment, organizational structure, policies, processes, and other relevant aspects. Many risks to company networks stem from human actions—such as employees unknowingly clicking on phishing links, lacking adequate training, or, in some cases, intentionally compromising network security. By understanding these human and procedural factors, we can better identify vulnerabilities and tailor strategies to mitigate them effectively.
Identify the frameworks controls that works best for your business needs taking into account business risk. As a part of this step, we compare best control practices or relevant requirements against your organizational controls. With data gathering, we gain a clear picture of your technical environment, the protections in place, and your overall security effectiveness.
Conducting Gap Analysis and Maturity Assessments
At this stage, we carry out a comprehensive analysis of your security program to identify any gaps or incomplete areas. We then develop a security roadmap that addresses identified risks, resource needs, and budget considerations, along with realistic timelines for implementing necessary security enhancements. This structured approach ensures your organization has a clear path to achieving its security goals effectively.
Develop a program to implement the missing or incomplete controls.
Our approach is to embed transformational aspect on three line of defence:
Here’s what we deliver
Recommendations & Remediation Roadmap
Findings and gaps identified via automated and expert-led analysis are supplemented with detailed and tailored recommendations. You get proposed workflows and templates to help your SOC align with industry best practices and your custom developed threat landscape.
Threat Profile Analysis and Heatmaps
Discover threat actor groups targeting or likely to target you based upon your industry, geography, technology and other key characteristics. Understand the TTPs that can be weaponized against you and get a report including threat profile analysis, heatmaps and suggested mitigations.
Attack Surface Output
The Unit 42 Attack Surface Assessment will provide automation-led insight into the external attack surface that your SOC must monitor. This knowledge from Cortex Xpanse® and Unit 42 experts delivers the comprehensive visibility your SOC needs to better protect your organization.
Executive Report
You will receive a polished report tailored to internal and external stakeholders, including executives, C-suite and boards of directors. This report will summarize the engagement methodology, approach, scope and a high-level overview of key themes and results, with a focus on business outcomes.
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