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.
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.
Stay ahead, stay secure.
Progress with Confidence.
A suite of mastery.
Other Governance, Risk and Compliance services.
a data-centric risk methodology that identifies security issues most likely to lead to or increase the impact of a major security incident.
Discover more [ COMPLIANCE GAP ]Capture the current state of your security practices against the expectations of your chosen security standard and target maturity profile.
Discover more [ 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.
Discover more [ 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.
Discover more [ 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.
Discover more [ THREAT SIMULATION ]Consultation with your technical and operational teams to identify a high impact scenario to present to the leadership team.
Discover more [ 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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