Cyber Security

Boost innovation and security while managing risk

Companies are highly dependent on Information Technology Infrastructure and need to build a fine balance between implementing advanced IT solutions and mitigating the cyber risks at all levels to manage those risks. Our insights and experience gained through continuous involvements in IT governance projects and IT certification and attestation services enable us to assist you in project management of major IT changes, as we have seen that it is often of utmost importance to find and implement solutions for issues encountered in daily operations, especially concerning cybersecurity and data protection.

Best Practices

Best Practices

SPC Differentiators

Speed to Delivery & Simplification

Speed to Delivery & Simplification

Re-usable accelerators /playbooks repositories and framework to provide better speed and success

Re-usable accelerators /playbooks repositories and framework to provide better speed and success

GRC CoE & Certifications

GRC CoE & Certifications

Close solution partner network

Close solution partner network

Advisory to Implementation Partner

Three Lines Of Defense In Reference To It Governance

IT Risk Management & Cybersecurity Services

We have Certified ethical hackers, CISAs, CISSPs, and specialized Subject Matter Experts (SME) team members to conduct in-depth technology, process, and security assessment to cover the IT landscape. We help to provide comprehensive assessment reports, evidence, and recommendations to our clients. Implementation and enforcement of security policies and procedures require defined processes to disseminate them effectively, we ensure that they are understood and are available every time and enforce compliance.

IT Infra Architecture Security

Regulatory compliances including:

IT Infra Architecture Security

ITGC & ITAC Review & Compliance Audit

ITGC & ITAC Review & Compliance Audit

Web & Critical Business Application Security

Web & Critical Business Application Security

Software Licensing Compliance & Training

Software Licensing Compliance & Training

Our Methodology

Phase - I

Planning
  • Review of Infrastructure Security Guidelines, Policies,  documentation:
    • Infra & Application architecture, Security  and Process Flow,  Policy & Guidelines
    • Standard operating procedures and workflows
    • Service Request and Change Management
  • Understanding existing documentation, process, systems, services and integrations
  • Discuss and finalize testing plan/strategy with management/ Process Owners
  • Finalize Audit plan & Documentation workflow

Deliverable:
Project Plan – Infra /Application/ Process Testing

Phase - II

Assessment
  • Assessment of Infra/application / Processes and Workflows / ISMS recommendations and controls defined as per Data Protection Laws
  • Sample-based on-site audit and testing  of control design and effectiveness
  • Meetings and walk-throughs with process and control owners, internal controllers, IT, and key- users
  • Documentation of audit test  results

Deliverable:
Issue Tracker / Draft Report

Phase - III

Reporting
  • Discussion of preliminary testing results with process owner
  • Finalize Report and generate artifacts and evidences
  • Final review and Management Comments 

Deliverable:
Final Report

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