CYBER RISK ASSESSMENT
THE VITAL FIRST STEP TO A NON-POROUS SOLUTION
Truly effective security means the bad guys get stopped and nothing valuable leaves the organization. We begin by assessing your current environment and creating practical policies, procedures, and controls. We work with you to determine how and where you need our resources and design the correct fit for your organization.
VIRTUAL CHIEF INFORMATION SECURITY OFFICER (vCISO)
MORE TALENT, LOWER COST, INSTANT SECURITY ACUMEN
A Braintrace vCISO engagement is a complete service that offers tremendous capabilities and expertise for less than the cost of a full-time CISO. Our industry authorities identify your critical business security risks to develop a maturity model and security program that reduce your residual business risks.
Other elements of our vCISO service include:
- Preparation of tactical and strategic breach avoidance strategies
- Creation of a business-centric security budget and plan
- Oversight of product implementations and integrations
- Facilitation of data transparency and accountability through regular reporting
vCPO/vDPO
VIRTUAL CHIEF PRIVACY OFFICER (vCPO)
VIRTUAL DATA PROTECTION OFFICER (vDPO)
A vCPO or vDPO is an important player in protecting the security and validity of your information and communication assets. We deliver fully functional capabilities with our team of experts – from planning and execution to ongoing management, evaluation, and continuous improvement.
Our capabilities include, but are not limited to:
- Developing the “privacy by design” program conducting privacy impact assessments (PIA)
- Building relationships with the executive team
- Creating a business-centric security budget and plan
- Providing metrics and executive dashboards to facilitate data transparency and accountability
PENETRATION TESTING
WE FIND THE CHINKS IN YOUR ARMOR BEFORE THE BAD GUYS DO
We work hard to discover, assess, and pinpoint your vulnerabilities before criminals and hackers can take advantage of them. We test applications, databases, firewalls, authentication systems, and other networks or wireless systems. We provide White Box, Black Box, and hybrid Gray Box testing.
GOVERNANCE, RISK
AND COMPLIANCE
YOU CAN ANSWER TO ANY AUTHORITY
Braintrace protection goes beyond what most companies need to satisfy governance and compliance requirements. Simply being compliant isn’t being secure. However, we are cognizant of the regulatory environments our clients operate in, and we are prepared to help you meet those obligations.
Our Advisory Services Team is positioned to help you meet requirements for:
Braintrace vCISO Advisory Services
- Regulatory: Braintrace provides support for your regulatory oversight of internal controls through review of current compliance status, readiness reviews to support gap analysis and remediation, and guidance for audits and oversight reviews. We cover SOX, FFIEC, FedRAMP, HIPAA, PCI DSS, FISMA, HACCP. Braintrace also provides support for State cybersecurity and privacy laws including NYDFS, CA AB 375.
- IT Security Framework: ISO 27001, COBIT, COSO, NIST, CIS Top-20, and more, we have the experts to support your current IT Framework management, perform readiness reviews for certification as well as augmenting documentation development or control remediation.
- Incident Response: Braintrace provides support for handling a security breach including guidance for preserving evidence, how to contain a breach, management of remediation, and recovery activities.
- Advisory and Consulting: Braintrace provides advice and support to Audit Committees, Board of Directors, Board of Governors, or any applicable oversight committee within your business. We support how to prepare and present as well as provide support for security issues, vulnerabilities, security strategies, or maturity efforts. From policy development to procedure implementation Braintrace provides guidance and insight on current technology, security, governance, risks, and compliance areas.
- Readiness Reviews: We provide support for your compliance needs through performing gap analysis, remediation support, analysis, and guidance. Let us help you pass your regulatory audit or SOC 2 Type 1 or 2 reviews.