System Assurance Services :
Our IT compliance Services Include
IT General Controls Assessment
- Patch Management
- Event Log Management
- User Identity Management
- Network Access control
- Back-up, Retention & recovery
- Gap assessment report
Business Continuity Planning & Disaster Recovery
- BCP and DR Policy & procedure
- BCP Schedule
- Test Report
Information Security Review
- Business Impact Analysis
- Recovery Procedures
- Testing & Acceptance
- Maintenance
- Security Policy
- ISMS Framework
- SOP
SOA Readiness
- Security Policy Update
- Draft ISMS Framework
- Internal Surveillance Audit
- Gap assessment report
- Updated Security Policy
- Updated ISMS Framework
- Updated SOP
- CAPA Report