Description
Leveraging insights from the discovery and analysis phase, you will implement targeted improvements to fully secure your IT security footprint.
Scope:
- On-premise IT infrastructure & controls
- Cloud-based IT infrastructure & controls
- Hybrid IT infrastructure & controls
- Policies & control procedures
- Targeted recommendations for enhancements
- Comprehensive training sessions
Deliverables/Outputs:
- Prioritized, actionable recommendations for cybersecurity improvements
- A detailed improvement project plan with clear next steps
- Key meetings to align stakeholders:
- Kickoff meeting
- Two progress review meetings
- Finalization & project completion meeting
Timing:
- Typically done in 25 calendar days, consuming 50 consulting hours.
Assumptions:
- To ensure a smooth and effective assessment, the following conditions are required:
- System access – Secure access via VPN or other approved technologies.
- Staff availability – Customer personnel must be available to provide guidance and complete investigative questionnaires.
- Key meetings attendance – Customer participation is expected in the following meetings:
- Kickoff meeting
- 30% review
- 60% review
- Finalization & project completion
