STANDARD’S BASED CYBER SECURITY RISK MITIGATION

BACKGROUND

  • A major multinational organization looking to proactively identify & mitigate cybersecurity risks by benchmarking against industry practices

APPROACH

  • Repeatable methodology rolled-out across Information Security services, based on industry frameworks (ISO27001, NIST, Financial Industry regulations and Lean-Six Sigma)

VALUE

  • Reduction in residual risk down to risk tolerance levels; increased efficiency

CHALLENGES

  • High turnaround times
  • Inefficient / redundant processes
  • Unmitigated risks due to process gaps
  • Unreliable metrics, lack of reporting base

SOLUTION ELEMENTS

DIAGNOSTICS: E2E and Multi-dimensional

  • Lean Six Sigma
  • Risk assessment NIST, Financial Industry regulations ISO 27001
  • Industry benchmarking
    1. Policy Gap Analysis
    2. Process Gap Analysis
    3. Implementation Gap Analysis

EXECUTION: Delivery excellence with agility

  • High-powered cross-functional core team
  • Reduce TAT; Succeed early / fail fast
    1. Time-boxed solution modeling
    2. POC’s & Pilot
  • Early benefits through quick wins
  • Effective project/program management

BENEFITS

  • Strengthening of InfoSec procedures, leading to significant risk reduction and improved efficiency
  • Proactive preparedness for InfoSec audit need
  • Redirect efficiency gains for investment in further risk reduction
Cybersecurity and Risk Management