IT Assessment Services

Risk Profile

  • Business Continuity
    • Analyze data backup/recover practices.  Determine whether well documented, implemented and tested;
    • Analyze disaster recovery plan and determine vulnerabilities and omissions;
    • Examine relationships with third-party vendors to identify potential sources of risk in case of catastrophe.
  • Data Security
    • Analyze data security measures and determine vulnerabilities:
    • Network security measures;
    • Database security measures;
    • Platform security measures;
    • Application security measures;
    • Employee permission, password policies;
    • Physical access to critical assets.
    • Analyze change management policies and procedures.
  • Personnel
    • Determine key resources which must be retained;
    • Determine vulnerabilities to attack by displaced personnel.