INFORMATION SECURITY
Protect access. Strengthen recovery. Reduce risk.
We review application access, authentication, data handling and recovery arrangements, then implement agreed security improvements. Engagements can include permission reviews, application configuration, backup and restore verification, audit trails and documented operating procedures.
- Access and application controls
- Recovery procedures and verification
Review access and application controls
We review named accounts, permissions, authentication and application configuration against the people and information involved. Joiner and leaver procedures, access ownership and audit requirements are included where relevant.
- Named accounts and appropriate permissions
- Authentication and application configuration
- Data handling, audit trails and recovery procedures
Example project scopes
An engagement can focus on a defined set of applications or controls. The following examples illustrate review and implementation scopes rather than claims of completed client work.
- Replace shared logins with named access and a departure checklist.
- Map sensitive documents and design safer processing steps.
- Review backup arrangements and test an agreed restoration procedure.
Deliverables and handover
Deliverables can include a prioritised findings register, an agreed remediation plan, implemented in-scope controls, backup and restore verification results, and operating procedures. Specialist testing and formal certification require a separate scope.
Scope: Specialist testing and formal certification are separate scopes.
DELIVERABLES
What we deliver.
- Prioritised findings
- Improvement plan
- Implemented in-scope controls
- Check evidence and operating notes
HOW WE WORK
From requirements to handover.
- Identify important systems and information
- Review access and recovery
- Agree proportionate improvements
- Implement and verify selected controls
ENGAGEMENT DETAILS
Planning your project.
Do we need a big security programme?
No. A first engagement can focus on a small set of important systems and practical risks.
Can you work with what we already have?
Yes. Existing tools, responsibilities and constraints are the starting point.
Will this make work harder?
Everyday workflows are considered and agreed changes are tested with their users.
Is this a compliance certificate?
No. Formal assurance requirements need their own scope and evidence.
LET’S DISCUSS YOUR REQUIREMENTS