Phase 1 – Assessment

The first phase of an ADHICS Audit & Compliance project is to assess the current state of compliance.

Identify Critical Assets
• Project Initiation
• Understand the organization
• Identify critical business services
• Identify information infrastructure

ADHICS Controls Identification
• Identify cyber security controls that can mitigate the risks in line with ADHICS Compliance requirements.
• Define ADHICS Risk Treatment Plan

Gap & Risk Assessment
• Inspection of current risk state using ADHICS Standard
• Discovering threats & vulnerabilities by exploiting the gaps

Phase 2 – Control Development

This second phase of the ADHICS Audit is to develop the controls to treat the risks identified. ISMS Risk Treatment Plan provides the directions for this phase of the implementation.

NESA Policies & Procedures
• Policies and procedures provide the base for executing cyber security best practices within the organization.

Security Awareness
• Humans are often considered the most vulnerable connection in cyber security. Security Awareness & Training provides them with adequate learning on cyber security.

Technology Controls
• Security Architecture
• Technology Gaps
• Configuration Advisory

Management Controls
• Operational Controls
• Physical Security
• Managerial Controls

Phase 3 – Security Services

This phase of the Engagement executes cyber security best practices for the organization. Some of the key services performed by the Safecare Team are:

Periodic Security Testing
• Vulnerability Assessments
• Penetration Testing
• Security Configuration Reviews

SIEM & Incident Response
• SIEM Solution Deployment.
• 24×7 Security Monitoring
• Security Device Management

Managed Network Security
• Next Gen Firewalls, UTMs
• URL Filter, Web Security
• Wi-Fi Security
• VPN and Remote Access Security

Data & Endpoint Security
• DLP Solutions
• Patch Management
• Endpoint Security
• Mobile Device Management

Phase 4 – Compliance Review

A periodic review of the ISMS Compliance status is critical for the success of the Information Security Management System.

ISMS Performance Review
• Assess the performance of the ISMS against the defined metrics. It is a significant measure towards the continual improvement of the ISMS.

ISMS Internal Audits
• Perform periodic ISMS Audits to assess compliance with the defined policies and procedures

Mock Compliance Audit
• Perform Mock Compliance Audits that help you identify the weak areas of ISMS implementation.

External Audit Support
• Assist the customer during the Compliance Audit to meet the required ISMS requirements.