A Security Risk Assessment is an assessment that involves identifying the risks in your company, your technology, and your processes to verify that controls are in place to safeguard against security threats. Our team utilizes Top 20 CIS Controls when evaluating your risk posture, as well as any industry-specific compliance regulations.
Basic CIS Controls
1. Inventory and Control of Hardware Assets
2. Inventory and Control of Software Assets
3. Continuous Vulnerability Management
4. Controlled Use of Administrative Privileges
5. Secure Configuration for Hardware and Software on Mobile Devices, Laptops, Workstations, and Servers
6. Maintenance, Monitoring, and Analysis of Audit Logs
Foundational CIS Controls
7. Email and Web Browser Protections
8. Malware Defenses
9. Limitation and Control of Network Ports, Protocols, and Services
10. Data Recovery Capabilities
11. Secure Configuration for Network Devices, such as Firewalls, Routers, and Switches
12. Boundary Defense
13. Data Protection
14. Controlled Access Based on the Need to Know
15. Wireless Access Control
16. Account Monitoring and Control
Organizational CIS Controls
17. Implement a Security Awareness and Training Program
18. Application Software Security
19. Incident Response and Management
20. Penetration Tests and Red Team Exercises
