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  • iSecure Solutions’ copyrighted methodology combines the best of (ITGI) Information Technology Governance Institute’s IT control objectives for Sarbanes Oxley (SOX), ISO 17799 / 27001, National Institute of Standards and Technology (NIST), SANS and ISACA’s Control Objectives for Information and related Technologies (CobIT).
  • Our IT Risk Assessment focuses on Governance & Infrastructure, Applications and Business Partner Service Providers
  • This process includes Data Classification, Asset Inventory, Risk Factor Identification and Control Self-Assessment

            Sample Analysis Output: High Level Security Risk Matrix Report:

            (please click here to see report)

  • Includes Gramm-Leach-Bliley Act (GLBA), Red Flags Rules, State Security Breach regulations and assistance with Payment Card Industry Data Security Standard (PCI DSS).

            Sample Summary Output: Gramm-Leach-Bliley Act (GLBA)             Compliance Assessment High Level Scorecard Report:

            (please click here to see report)                       

            Sample Detailed Output: GLBA Compliance Assessment             Detailed Report                       

            (please click here to see report

  • Management Assessment of Security Governance and Incident Readiness
  • Policy Development, Review and Gap Analyses

            Sample Detailed Policy Scorecard Report:

           (please click here to see report)

  • Network Architecture Review
  • Network Vulnerability Assessment Scanning              

            Detailed Report: (please click here to see report)

  • Incident Response Program with Run Book      

          Capability Statement

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