SERVICES  RISK ASSESSMENTS

As an initial step towards strengthening security, lowering operational costs and simplifying the compliance process, a comprehensive Risk Assessment will be performed. The baseline assessment includes: the existing information systems, information security policies, procedures, critical business processes, network infrastructure and communication systems.

Our expertise covers several areas of Risk Assessment:

  • Independent Security Posture Assessments (SPA ™)
  • PCI DSS Auditing and Compliance (T3i is a Certified QSA)
  • BPO Vendor Compliance Auditing and Evaluation
  • HIPAA , GLBA and SOX Compliance
  • Remediation Project Plan Development and Oversight
  • ISO17799/BS7799 Auditing and Evaluation
  • SAS 70 Assessment services Type I and Type II
  • Network Security Architecture and Design
  • Enterprise Security Policy Evaluation and Development

The purpose of the Risk Assessment is multifold:

  • To identify all of the assets and vulnerabilities within your information security network.
  • To perform a GAP analysis of the delta between existing configurations, processes, policies and regulatory requirements and industry best practices.
  • To serve as a baseline assessment in preparation of an internal or external audit and for all future information security program initiatives.
  • To develop an action plan and recommendations for corrective measures of vulnerabilities found during the baseline Security Posture Assessment.
  • To provide a roadmap for compliance with regulations including HIPAA, GLBA, PCI DSS etc.

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