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Risk Assessments

Gain insights and a prioritized plan to address IT deficiencies.

Validate Your Security Posture With a Full Cybersecurity Risk Assessment

Many compliance frameworks require an annual cybersecurity risk assessment, including HIPAA, PCI, CMMC, etc., but you shouldn’t need a requirement to schedule your next assessment.

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How long has it been since your last Cybersecurity Risk Assessment?

Risk assessments help you demonstrate ROI on last year’s investments, align budget requests for next year, demonstrate progress over time to your board, meet compliance, and maintain documentation for client questionnaires.

A CISO Global IT and Cybersecurity Risk Assessment will identify what you are currently doing to protect your information, evaluating the effectiveness of your current controls against industry standards, and informing you of your current risk. You’ll get a full list of customized priorities for the most effective, efficient way to move your organization toward an improved security posture.

We can map against any compliance framework, but most of our clients operate under numerous frameworks. To reduce complexity and maximize your budget spends, we will design your risk assessment to address the greatest common denominators across all your frameworks. Often, this is best achieved by using the information security principles defined in the NIST Cybersecurity Framework, as NIST CSF is designed to address the most amount of frameworks possible. However, we can customize your assessment to map against any framework you choose. We maintain experts across NIST, PCI DSS, HIPAA, CMMC, NERC CIP, FISMA, and more.

Customize your assessment map against any framework.

The CISO Global Information Security Risk Assessment examines your business holistically. Our certified professionals will review policy and procedure as well as interview key personnel across your organization, assessing the following areas:

Logical and physical access control review.

Physical and software Inventory management, data flow and data/system classification.

IT security governance processes including the business environment and alignment, compliance processes, and security awareness training.

Cryptography, asset disposition, and destruction and integrity control mechanisms.

All control processes and tools beginning with detection of the incident through the recovery phase.

Change management, business continuity, disaster recovery, and the data life cycle.

Physical walk-through of data processing facilities and a review of the physical control environment.

Audit logging, removable media, and network protection.

All phases of the risk management process inclusive of the vendor risk management processes.

Upon completion, you will receive reports detailing the residual risk rankings, current and recommended maturities, findings and recommendations for each area investigated as well as a high-level picture of your company’s overall status.





Speak With a CISO Global Security Specialist Today

Our experts maintain the most respected credentials in the industry across cybersecurity, risk and compliance, forensics, incident response, ethical hacking, security engineering, and more.