Gap analysis
Assessment of the current position, applicable requirements and action plan.
IRKASEC / CYBER
DORA and ICT risk
Support for ICT risk management and operational resilience.
The engagement scope is determined by the organisation’s activity, jurisdiction, contractual obligations and applicable requirements.
ICT risks and assets
Registers of ICT assets, processes, risks and critical dependencies.
Suppliers and contracts
Review of suppliers, contractual obligations and third-party risk.
Incidents and continuity
Procedures, responsibilities, escalation and recovery scenarios.
Controls and testing
Assessment programmes, technical testing and human-factor testing.
Documentation and reporting
Policies, procedures and management reporting on action status.
CONTACT
Contact detailsICT risk assessment
Business activity, information systems and assessment scope.