Cybersecurity Maturity Assessment
Cyber Security Maturity Assessment focuses on specific controls that protect critical assets, infrastructure, applications, and data by assessing your organization’s defensive posture.
Key Questions Organizations Must Face
- 1Do you see exponential growth in your business by going digital but are not sure about how secured this transition would be?
- 2How would you cope up with the increasing amount of legislative, corporate and regulatory requirements to convince your stakeholders that you are confidently managing and protecting critical information completely?
- 3Can you evidently convince yourself and your stakeholders that this corporate is secured from the threats from cyber criminals and hacktivists who are growing in scale and sophistication?
- 4Do you model tactical and cyber security strategies while projecting your 5-year plan?
- 5Are you continually evolving your cyber security architecture to respond to the changing digital environment?
How Jinnicore Guides You
- Do I need help assessing whether the mechanisms to manage our risks are mature?
- Should I consider to create a stronger security culture within my organisation?
- Do I need a better understanding of whether I comply with the varied regulatory requirements?
- Am I looking to take greater control, ensuring that my organisation is prepared for evolving cyber security landscape?
- What should I be considering as part of a cyber security strategy?
What is a Cyber Maturity Assessment?
A very comprehensive plan that covers every dimension of cyber security, provides an in-depth review of an organisation’s ability to protect its information assets and its preparedness against cyber threats.
Core Assessment Domains
Core Domains
- Security Management
- Risk Management
- Asset Management
- Third-party Risk Management
- Human Resource
- Policy Framework
- Governance
Infrastructure Management
- Database & Data Center Security
- Web, Network, Mobile & Application
- Hardware & Software Components
- Red Team Based Assessment
Cybersecurity Engineering
- Security Configuration & Review
- Malware Defense & Data Protection
- Updated Security Architecture & Policy
Legal & Compliance
- Integrity Assurance
- Confidentiality Protection
- Accessibility Control
NIST Cybersecurity Core Functions
Our assessment framework incorporates the 5 core functions of the NIST Cybersecurity Framework to ensure comprehensive coverage.
Identify
Develop organizational understanding to manage cybersecurity risk to systems, people, assets, data, and capabilities.
- • Asset Management
- • Business Environment
- • Governance
- • Risk Assessment
- • Risk Strategy
Protect
Develop and implement appropriate safeguards to ensure delivery of critical services.
- • Access Control
- • Awareness & Training
- • Data Security
- • Info Protection
- • Maintenance
Detect
Develop and implement appropriate activities to identify the occurrence of a cybersecurity event.
- • Anomalies & Events
- • Continuous Monitoring
- • Detection Processes
Respond
Develop and implement appropriate activities to take action regarding a detected cybersecurity incident.
- • Response Planning
- • Communications
- • Analysis
- • Mitigation
- • Improvements
Recover
Develop and implement appropriate activities to maintain resilience and restore impaired capabilities.
- • Recovery Planning
- • Improvements
- • Communications
Assessment Inclusions & Core Aspects
Security is concerned with ensuring legitimate use, maintaining confidentiality, data integrity, and auditing in the network. Cyber Maturity Assessment involves security management which is the process of identifying assets, threats, vulnerabilities, and taking protective measures.
Security Attack
Any action that compromises the security of information owned by your organization.
Security Mechanism
A mechanism designed to detect, prevent, or recover from a security attack.
Security Service
A service that enhances the security of data processing systems and information transfers.
Risk Management Maturity Levels
Initial
Chaotic, ad hoc, individual heroics. The starting point for undocumented repeat processes.
Repeatable
Process is documented sufficiently such that repeating the same steps may be attempted.
Defined
Process is defined and confirmed as a standard organizational business process.
Managed
Process is quantitatively managed in accordance with agreed-upon metrics.
Optimizing
Process management includes deliberate continuous process optimization & improvement.
Asset Management Pillars
Data Governance
It’s important to know all the data moving in and out of your organization, where it is stored, and how important it is.
Inventory & Whitelisting
We identify all hardware devices and software applications that process data. We strongly encourage application white-listing.
Physical Protection
Making sure you have appropriate security processes in place to protect physical assets housing those systems and up-to-date DR plans.
Human Asset Security
Equipping people to run systems securely, establishing security awareness, role accountability, and key personnel loss contingency plans.
Third-Party Risk & Governance
Third-Party Risk Management (TPRM)
- Building a Framework for third party categorization to identify which partners need deeper assessment based on business role & criticality.
- Develop workflow to address the intersection of risk and criticality.
- Ensure appropriate risk transfer mechanisms.
Policy Framework & Governance
Cybersecurity policy framework elucidates the strategy containing an appropriate approach to combat cyber threats given the level of complexity of business and acceptable levels of risk, duly approved by the Board.
Governance comprises the responsibilities and engagement of Board of Directors and senior management, organizational structures, and processes that protect information and mitigate growing cybersecurity threats.
Threat Analysis & Exploitability Metrics
The severity assigned to each vulnerability is calculated using NIST 800-30 standard based on exploitability metrics and business impact.
Exploitability Metrics
Business Impact Ratings
Red Team Based Assessment
A Red Team assessment (Red Teaming) is an advanced security test imitating a full-scale personalized attack on an organization to compromise critical data resources. It evaluates the organization’s ability to detect, protect, and respond to real-world threat actors.
Industry Standard Risk Calculation Model
What Will You Receive
- A one page summary with an executive analysis and scorecard
- A comprehensive cybersecurity roadmap for your organization
- Key tactical and strategic recommendations
- Detailed observations and insights by certified security consultants
- Identified vulnerability gaps and prioritized focus areas
- A detailed technical report to help management and technical teams implement controls
Why Choose Jinnicore?
Independent Solution
Strategies solely based on what is fit and appropriate for your business.
Collaborative Approach
Constantly devising solutions for ever-emerging cyber threats.
Cost-Effective Quality
Commitment to quality at highly competitive, genuine pricing.
Tailored Peace of Mind
Customizable working patterns adapting to your comfort.
Trusted Expertise
CERT-In empaneled team with extensive certifications and experience.
24x7 Dedicated Support
Always available for any genuine client security concern.
Ready to Assess Your Cybersecurity Maturity?
Call us or mail us to learn more about our Cyber Security Maturity Assessment and receive a customized proposal for your organization.