Audit Multi-sector
Controls audit and security governance Services offered / delivered Diagnosis of security governance and controls Drafting of policies and guidelines Inspection of physical and environmental controls Context This experience consolidates controls reviews, document drafting and physical inspections. These were separate engagements that fed into security governance.
Documented interventions Review of controls and responsibilities through interviews, documentation and checklists. Drafting of access, secure development, network, password and acceptable use policies in the engagements that included that service. Inspection of physical, environmental and operational conditions at the facilities assessed. Documented results Guidelines and documents on responsibilities and operation were delivered in the document-based consulting projects. The assessments and inspections recorded responses and observed conditions, with recommendations bound by the scope of each report. Scope of the result We do not claim ISO certification, full compliance or operational adoption of every policy. An inspection describes conditions observed, not permanent compliance.
Methodology Document review, interviews, checklists and on-site inspection, depending on the engagement.
Identities withheld