ISMS Program: information security strategic approach
OUR MISSION
To implement information security regulatory compliance framework and risk management program for small and medium businesses.
SCOPE OF OUR SERVICE
Our services include the implementation of the 3 lines of defence model in your business to help identify gaps in your information security controls, manage risks your business is exposed to and enable the creation of insightful reporting
• 1st line of defence:
Internal control measures and management; policies, procedures, and ISMS documentation - We help to design and implement appropriate mitigation controls
• 2nd line of defence:
Risk management programs, risk controls and compliance strategy programs – We help to define your business risk exposure and provide adequate risk reporting - We develop a system that helps you to monitor compliance with applicable laws and regulations
• 3rd line of defence:
Risk assurance internal audit, external regulations and certifications. - We provide risk assurance, internal audit and assurance on the governance, risk management and internal controls effectiveness in your business