Providing Strong Foundations for Risk-Management Decisions
Running a secure network means making good decisions. And, to make sound decisions in a world of constantly emerging threats, you must conduct regular cybersecurity risk assessments. LBMC 信息安全 designs its risk assessments to arm your organization with the information it needs to fully understand and effectively communicate your risks and compliance obligations. 我们甚至开发了自己的定制 风险评估软件 to identify, analyze, and manage your security risk in a better way.
Efficient 合规 with Multiple Frameworks
With the explosion of information security regulations, especially in the healthcare and finance arenas, organizations can easily comply themselves out of business. Achieving a successful balance of need-to-have and compliance measures and nice-to-have compliance measures requires a business-centric and integrated approach. Our team members draw on extensive experience and credentials to perform a single information security risk assessment that covers compliance with multiple frameworks and standards, 如:
- National Institute of Standards and 技术 Cyber Security Framework (NIST CSF)
- ISO 27001框架
- HIPAA隐私 & 安全规则风险管理标准
- Payment Card Industry Data Security Standard (PCI DSS)
- Health Information Trust Alliance (HITRUST) Common Security Framework
- 医疗保险中心 & Medicaid 服务 (CMS) Acceptable Risk Safeguards
Our team includes individuals who are skilled at evaluating all three pillars of security: people, 过程, 和技术. Our policy and 过程 specialists perform thorough interviews and document reviews, while our technical analysts take a close look under the hood of your network. The result is a thorough and comprehensive analysis of the current state of security in your organization and a clear picture of your security posture. Our security risk assessment approach involves the following phases:
- 审查文档, 包括资讯保安政策, 流程, IT系统, logs, 和培训材料, and comparing them to leading practices outlined in relevant regulations.
- 进行采访 关键人员的表现, 管理, or oversee IT security and privacy functions, 以及其他行业的企业主.
- Perform vulnerability and technical assessments on a variety of automated and manual assessments, using numerous tools and methods to assess your information security system and identify areas that could pose threats to your company.
- 准备当前状态评估报告, which compares the results of the first three phases to the relevant security framework(s).
- Deliver your compliance scorecard and dashboard that highlights your organization’s progress toward compliance with each of its regulatory obligations and the specified security frameworks for easy reference. This document presents the information in a manner that is easily digested by business executives while also providing the details that those with security and compliance responsibilities will need to remediate any weaknesses.