Mustard

Audit and Compliance

  • Security Audits
    • To Best Practice
    • To external standards
    • To internal standards
    • Formal methodology
      • - Risk Control Matrix
        (RCM)
      • - Derived Issues List
        (with Business Impact
        Assessment)
  • Infrastructure Vulnerability Assessments
    • Identify business exposure by identifying vulnerabilities and weaknesses in the IT infrastructure
    • Use sophisticated scanning tools and expert analysts to help identify vulnerabilities and determine remediation strategies
  • Fraud and Security Breach Investigations
    • Attack vectors
    • Discrete analysis
    • Evidence collection
    • Liase with regulatory authorities or law enforcement
    • Develop a program to address depth and frequency of vulnerability testing for customers
    • Reduce liability and business risk
  • Risk Assessments for New and Existing Infrastructures
    • Minimize risk exposure
    • Viability and risk profile of new project proposals
    • Assessment and review of active installations
  • Compliance
    • PCI DSS fast-track to compliance, SAQ completion
    • ISO 27001 certification preparation and review
    • Data classification and retention requirements analysis and review
  • Penetration Testing
    • Internal
    • External
    • "Black Box"
    • Web Facing Applications
    • Combination of tools & detailed tailored analysis

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