Risk Assessment

Risk Assessment

At katalusys, we offer risk assessment services, Risk assessment is an essential part of ensuring that an organization meets the requirements of ISO 27001 compliance. Our risk assessment process helps organizations identify potential risks and vulnerabilities and develop strategies to mitigate or manage these risks. It also provides organizations with a clear understanding of their ISMS requirements and helps them ensure that their data is properly safeguarded and protected from security threats.

What is covered under a Risk Assessment?

  • Security Policy and Network Security Design review
  • Identifying the scope of Information Security Management
  • Coming up with a Statement of Applicability (SoA) for Information Security Controls
  • A review of relevant controls
  • Preparing a report on your Information Security Management based on observations and findings
  • Preparing a report that includes recommendations for closing security gaps and the implementation of security standards and controls
  • Implementing the changes suggested in the final report

Our Process

Information security risk today is one of the biggest and most serious risks organizations need to contend with. katalusys’s Risk Assessment service is focused on the following major action areas:

  • Detecting the threats to your IT environment and data that could cause major damage to your company, disrupt the smooth functioning of your business, and compromise critical assets and information.
  • Determining if these threats can turn into real security incidents based on security incident trends, inputs by those most familiar with your business, and historical precedent.
  • Classifying and prioritizing the services and assets under threat based on importance and sensitivity.
  • Coming up with an estimate of the scale of damage and losses that your business could suffer if any of the threats identified results in a real incident.
  • Working on an action plan to mitigate or eliminate these risks. The plan usually includes controls and steps that relate to all three pillars of information security management – people, processes, and technology.
  • Preparing a final document/report that includes the assessors’ findings, recommendations, and actionable steps for strengthening your defenses.

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