What problem does it solve?
Fragmented assessments create gaps: an IT report that doesn't see the open server-room door, or a physical security analysis that ignores the fact that the visitor log is kept in an uncontrolled shared spreadsheet.
Who is it for?
- Companies that have never assessed their security comprehensively
- Organizations before an expansion, merger or relocation
- Boards that require an independent view
- Companies after an incident
What risks does it address?
- Controls duplicated in one area and missing in another
- Gaps between written policies and daily practice
- Unidentified exposure at secondary sites or processes
What's included?
- Interviews with leadership and key owners
- Document review of policies and procedures
- Physical inspection and review of basic digital controls
- Observation of behaviors and, if authorized, controlled tests
- Risk heat map and executive report
Business benefits
- A single view of risk for leadership
- Prioritization with business judgment
- A measurable starting point for improvement
Methodology
Understand
Business context, critical processes and risk appetite, with leadership.
Assess
Review of physical and digital controls and behaviors, with evidence.
Prioritize
Findings ranked by impact and effort, with owners.
Implement
Support with actions, procedures and training.
Measure and improve
Executive indicators and periodic review.
Scope, duration and the financial proposal are defined after an initial conversation, according to the size and needs of the organization.
Frequently asked questions
How long does an assessment take?
It depends on size, number of sites and scope. It is defined in the proposal after an initial conversation.
Is the assessment information confidential?
Yes. It is formalized with confidentiality agreements, and findings are delivered only to the designated owners.