Within the scope of our IT / Cybersecurity Maturity Analysis service; the information technologies, cybersecurity processes, and organizational capabilities of institutions are evaluated within the framework of international standards and best practices with an “as-is” (current state) and “to-be” (target state) approach.
The aim is not simply to tell the institution where it is, but to clearly demonstrate where it needs to be, and how and with what priorities it will get there.
This analysis is conducted with reference to ISO 27001, ISO 27002, NIST Cybersecurity Framework, CIS Controls, and COBIT.
Scope of the Maturity Analysis
The assessment covers the following topics on the people-process-technology axis:
- Governance, policy, and organizational structure
- Risk management and asset management
- Access control and identity management
- Network, endpoint, and data security
- Incident detection, response, and remediation processes
- Log management, monitoring, and visibility
- Third-party and supplier security
- Business continuity and disaster recovery
- Awareness and training levels
At the end of the service, institutions are provided with:
- Current state analysis report
- Risk and gap analysis
- Prioritized action plan (roadmap)
- Short, medium, and long-term improvement recommendations
- Executive-level summary and decision-support documents.
- A realistic and measurable security snapshot
- Clarification of investment priorities
- Preparedness for audits and regulations
- Maturation of security operations
- A sustainable security roadmap