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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.

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