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Governance, Risk & Compliance / Data Risk Assessment

Data Risk Assessment.

Meet Your Obligations.

Data Risk Assessment Overview

Our Data Risk Assessment uses a data-focused approach to uncover potential security issues that could lead to major incidents. Through workshops with key stakeholders, the assessment measures how losses in Confidentiality, Integrity, and Availability (CIA) could impact your business from various angles, including financial, reputational, and legal. Data storage methods and access points are mapped, and individual security controls are evaluated against industry best practices. By identifying common risks and aligning security controls with business risks, the assessment provides a holistic view that informs executive decision-making and guides remediation efforts.

The ctrl:cyber Data Risk Assessment helps your business stay ahead of potential security threats by focusing on how your data is stored, accessed, and protected. We assess the impact of security incidents on your company’s bottom line, reputation, and legal standing, and work with your team to pinpoint vulnerabilities. The result? A clear, actionable plan to improve your data security, protect against risks, and give your leadership the confidence to make informed decisions.

Diligence & Peace of Mind.

The benefits.

Comprehensive Risk Identification

Identifies critical data security risks and their potential impact on your business.

Actionable Recommendations

Provides clear steps for strengthening both individual and business-wide security controls.

Informed Executive Decision-Making

Empowers leadership with data-driven insights to mitigate risks effectively.

Holistic Data Security

Protects data across storage, access, and all usage points with industry best practices.

Deliverables.

What a Data Risk Assessment gets you.

Executive summary outlining risks, consequences, and top remediating controls.

Detailed breakdown of security issues, risks, and control recommendations.

12-month security roadmap, prioritising control improvements.

Data Mapping worksheet summarising data environments, use cases, and security controls.

Cyber safety is no accident.

Let's mitigate your risk.

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Masters of our craft.

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Strengthens and align your existing policies with ISO 27001:2022, creating clear security standards that ensure compliance and improve operational security across your organisation.

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[ COMPLIANCE GAP ]

Capture the current state of your security practices against the expectations of your chosen security standard and target maturity profile.

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[ ESSENTIAL 8 GAP ANALYSIS ]

Capture the current state of your security practices against the expectations of ASD’s Essential 8 standard and your target maturity profile.

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[ COMPLIANCE IMPLEMENTATION ]

Examination of your organisation's current security profile to that of its target profile as measured by the relevant regulatory standard and the associated requirements.​

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[ INCIDENT RESPONSE UPLIFT ]

A three-stage approach to engaging your organisation to understand the importance of competent ​breach management, to provide them with guidance in the form of an effective ​plan and to test the plan.​​​

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[ THREAT SIMULATION ]

Consultation with your technical and operational teams to identify a high impact scenario to present to the leadership team.

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[ THIRD PARTY RISK ASSESSMENT ]

An assessment of your third parties' security controls ​that examines how your third parties store, process or access your data and environments from the ground up.

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[ CONTROLS ASSESSMENT ]

Informed by typical standards such as CIS Controls, ISO 27001:2022, and others.

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