Cyber Security and IT Governance
ISO 20000 Consultancy Service
- Comprehensive assistance in implementing and maintaining ISO/IEC 20000 standards for IT service management.
- Internal audit and review processes to ensure compliance and effectiveness.
- Support in engaging with certification bodies and addressing action plans for continuous improvement.
ISO 27001:2022 Gap Assessment and Implementation
- Thorough assessment of Crowe's current information security practices against the latest ISO/IEC 27001:2022 standards.
- Guidance and support in implementing necessary controls and processes to meet certification requirements.
- Assistance in navigating the transition from previous versions to the updated standard.
IT General Controls (ITGC) Audit
- Evaluation of the governance of information systems and their impact on financial reporting.
- Verification of the accuracy, completeness, and reliability of financial system controls.
- Examination of compliance with applicable controls and recommendations for enhancing security posture.
PCI-DSS Consultancy Service
- Development and maintenance of a robust strategy and framework for securing cardholder data and ensuring compliance with PCI-DSS standards.
- Establishment, review, and communication of policies, processes, and procedures related to cardholder data security.
- Technical guidance and support for addressing PCI-DSS requirements and maintaining compliance.
C2M2 (Cybersecurity Capability Maturity Model)
- Tool-based evaluation method for rapid evaluation and improve cybersecurity maturity.
- Identify strengths and weaknesses of Cybersecurity Program.
- Derive actionable strategy to strengthen cybersecurity program.
- Optimize investment to address Cybersecurity gaps.
SOC2 Type 2 Compliance & Certification Support
- Readiness assessment and gap analysis to prepare for SOC2 Type 2 certification.
- Implementation of necessary controls and practices across security, availability, processing integrity, confidentiality, and privacy domains.
- Guidance and support throughout the certification process to ensure compliance with Trust Service Criteria.
Third-Party Risk Management (TPRM)
- Development of comprehensive risk management frameworks tailored to Crowe's risk appetite and tolerance.
- Establishment of robust security protocols and processes for evaluating and managing third-party relationships.
- Integration of security measures into the device integration and change management processes to mitigate potential risks.
Business Continuity and Disaster Recovery
- Documentation of comprehensive business continuity and disaster recovery plans to ensure resilience against disruptions.
- Conducting business impact assessments to identify critical processes and resources.
- Employee education and awareness programs to enhance preparedness and response capabilities.
- Regular testing and maintenance of plans to ensure effectiveness and readiness.
Vulnerability Assessment & Management (VAPT)
- Identification and prioritization of vulnerabilities in network, server, and system infrastructure.
- Conducting Red Team Assessments to simulate real-world attack scenarios and identify potential threats.
- Website and mobile application security testing using industry-standard methodologies such as OWASP to identify and mitigate security risks.
Security Architecture Review Services
- In-depth assessment of security controls and architecture to identify vulnerabilities and gaps.
- Evaluation of infrastructure, application, network, access management, cloud, and data security.
- Recommendations for strengthening security posture and mitigating risks through configuration changes and enhancements.
Secure Product Development for Web & Mobile Apps
- Integration of security requirements and principles throughout the development lifecycle.
- Testing and validation of applications to identify and remediate security vulnerabilities.
- Ensuring compliance with industry regulations and standards for secure product release.
Configuration Management for Critical Devices
- Planning and implementation of configuration management processes to track and control IT resources and services.
- Assessment and verification of configuration changes to maintain security and compliance.
- Regular audits and reviews to ensure alignment with organizational policies and standards.
IT Infrastructure Security Assessment
- Comprehensive evaluation of IT infrastructure security controls and practices.
- Assessment of asset control, configuration management, incident response, and risk management.
- Identification of vulnerabilities and recommendations for remediation and improvement.
IT Security Managed Services
- Continuous monitoring and management of security controls and infrastructure.
- Supervision of vulnerability management, patching, and upgrades.
- Incident response and mitigation to address security threats and breaches.
Security Operations Center (SOC) Solution
- Setup and management of SOC solutions for continuous monitoring and threat detection.
- Incident response and management capabilities to mitigate security incidents.
- Compliance monitoring and reporting to ensure adherence to regulatory requirements.
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Cloud Security Services
- Evaluation of cloud infrastructure and services to identify security risks and vulnerabilities.
- Implementation of cloud security best practices to ensure data protection and compliance.
- Monitoring and management of cloud security controls to detect and respond to threats effectively.
Identity and Access Management (IAM) Solutions
- Assessment of IAM processes and controls to ensure secure access to resources.
- Implementation of IAM solutions to manage user identities, roles, and permissions effectively.
- Integration of IAM systems with existing IT infrastructure for seamless access management.
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Data Loss Prevention (DLP) Strategies
- Development and implementation of DLP policies and procedures to prevent data leakage.
- Deployment of DLP technologies to monitor, detect, and prevent unauthorized data transfers.
- Training and awareness programs to educate employees on data protection best practices.
Incident Response and Forensics
- Establishment of incident response plans and procedures to handle security incidents effectively.
- Forensic analysis of security incidents to identify root causes and mitigate future risks.
- Collaboration with law enforcement and legal teams for regulatory compliance and prosecution support.
vCISO
- Flexible to client’s needs
- Cost Saving – Lower TCO
- Access the current Information security posture
- Implement, and enforce required controls to minimize the security risk
NESA Audit
- NESA Audit
- Gap assessment as per NESA Compliance requirement.
- Risk assessment and treatment plan.
- Documents review (Policies and Procedures).
- Controls testing.
- Security testing (VA&PT) and configuration review.
- Information security awareness session.
- Share independent advice with client on current information security posture and provide recommendations to enhance overall control environment.
ISR Audit
- Awareness training
- Documents Review
- Check controls effectiveness for applicable controls
- Audit Report and Recommendations
PDPL Compliance Assessment
- Gap Assessments
- Advisory and Consulting
- Implementation Services
- Continuous Monitoring
- Data Privacy Audits flexible to client’s needs
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