Review selected controls
Check the agreed access, device and network controls against the requirement.
Starting offer 04 / Security & evidence
Review selected controls and prepare agreed policies or questionnaire evidence for one defined customer requirement, so your answers reflect the controls actually in place.
Check the agreed access, device and network controls against the requirement.
Draft agreed policies and map each statement to the controls actually in place.
A prioritised action list, with owners, for anything that needs improving.
This review prepares accurate evidence for one defined requirement. It is not a formal audit or certification.
Tell us about your systems and we will confirm scope, access, timing and fee.