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Governance, Risk & Compliance / Controls Assessment

Controls Assessment.

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Controls Assessment Overview

The ctrl:cyber Controls Assessment is structured around industry-standard frameworks like CIS Controls and ISO 27001:2022. It evaluates the effectiveness of security measures across a comprehensive set of criteria that covers key areas, including Security Governance, Asset Management, Backup and Recovery, Cryptography and Key Management, Change Management, and Continuity. Additional focus areas include Event Logging and Management, Identity and Access Management, Information Management, Network and Communications, Physical and Environmental Security, Personnel Security, Secure Application Development, Secure Device, Third Party Management, and Vulnerability Management. This thorough evaluation helps ensure robust security practices and a resilient organisational posture.

The Controls Assessment helps organisations identify gaps in their security and improve overall resilience. It ensures critical systems are protected, data is securely managed, and compliance requirements are met. Leaders gain clear insights into areas like access controls, data protection, and network security. The assessment reduces risk by highlighting vulnerabilities before they become threats. Ultimately, it strengthens the organisation’s ability to respond and recover from incidents.

Diligence & Peace of Mind.

The benefits of Controls Assessment.

Stronger Governance

Improved processes for risk management and executive reporting.

Asset Control

Complete visibility and management of asset lifecycles.

Resilient Backup

Backup strategies that minimise data loss.

Seamless Continuity

Effective recovery procedures for uninterrupted operations.

Change Oversight

Reduced risks during organisational or environmental changes.

Data Protection

Robust encryption and key management practices.

Enhanced Monitoring

Comprehensive event logging and incident management.

Secure Access

Stringent identity and access controls across all systems.

Deliverables.

What a Controls Assessment gets you.

In-depth stakeholder presentation outlining strategic next steps.

Comprehensive findings report with a remediation roadmap.

Maturity Level Rating for each identified control. ​

Clear, actionable guidance to optimise security processes.

Stay ahead, stay secure.

Progress with Confidence.

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