Assessment Tests

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Information Security

“The world’s most valuable resource is no longer oil, but data” – The Economist (2017) With the constant rise in information Security threats and breaches, securing of Information and information assets in organizations has become of paramount importance irrespective of the industry they belong to. Any breach in information security could mean financial losses, system downtime, and reputational impact. Our information security consulting services help organizations to meet international best practices, and standards along with local and global compliance requirements. Our experienced consultants focus on building practices and capabilities to institutionalize information security across the organization.

Assess the maturity of your Information Security Management

Document Information Security policies and associated processes, based on best practices

Perform an Internal Audit of your Information Security Management System

Implement Information Security standards in your organization

Help you to achieve ISO certification

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Implement and audit

Unmatched Standards and best practices.

Implement and audit

Unmatched Standards and best practices.

Approach to implement ISMS

Our approach to implementing ISMS and subsequent achievement of ISO 27001 / CSA STAR / any other required certification has the following steps:

  • Identify the purpose of the organization and study the information flow
  • Preparation of statement of applicability (SOA) concerning the locations, processes, and controls, considering the business requirements
  • Perform an initial risk assessment to evaluate the status, identify the gaps, and understand requirements
  • Establish objectives for Information Security
  • Establish and document security policies, procedures, controls, and roles & and responsibilities
  • Implementation of ISMS based on the selected standards
  • Provision of needed training for the core Information security team and other relevant stakeholders – including management
  • Awareness training sessions for all users within the scope
  • Certification against the selected standards following an audit by a Registered Certifying Body (RCB)

Approach for ISMS Maturity Assessment

Processa offers information security audits based on the associated standards. This includes analyzing the organization’s methodology followed to secure systems, networks, and data. Our consultants will guide the client on corrective actions to mitigate the non-compliance in each area observed during the audits and suggest a road map for continuous improvement based on industry best practices. We offer cyber Security assessments based on ISO/IEC 27001:2022, UAE Government Information Assurance Standard (NESA / SIA), Dubai Government Information Security Regulation (ISR), Kingdome of Saudi Arabia National Cybersecurity Authority (NCA), Cloud Security Alliance Security, Trust, Assurance and Risk (CSA STAR), USA National Institute of Standards and Technology Cybersecurity Framework (NIST CSF) and AICPA Service Organization Control (SOC) Cyber Security Standards.Our consultants will guide the client on corrective actions to be mitigated for non-compliance in each area as observed during the assessment and we will propose a road map for the mitigation of gaps with the objective of continual improvement based on industry best practices.

Activities include

  • Review and analyze the Information security policies, procedures, and guidelines
  • Validate the protection of key information data
  • Analyze the organization's network and security for compliance
  • Verify configurations and settings for key network components
  • Assess the audit items and mitigation levels
  • Perform Vulnerability and Penetration tests to understand IT security from an attacker's viewpoint

Refer to Information Security best practices below links:

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Take the first step toward securing your IT infrastructure and streamlining your service management.Our experts at Processa are ready to assess your current setup and guide you with tailored solutions that align with your business goals.

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