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The
success of Security system lies in meticulous adherence to processes and
ensuring each and every rule that is listed in Policy Document is followed. In
most of medium and large organizations IT Management is responsible for overall
maintenance of Security concerns and it is very difficult to ensure that all
infrastructure consumers – internal and external follow policy. Here is the
opportunity where Auditing is used to vouch legitimate use and consumption of
corporate infrastructure, data and intellectual property.
HighSecure Audit practice
precisely does same thing and helps IT Management in vouching security system
policy follow through. In fact, HighSecure
Audit follows “Audit” paradigm exactly like “Statutory Auditing” in
Financial Accounting. Hence Highband,
unlike most other Security services companies, differentiates between Assessment
and Auditing. Assessment is much broad in scope exploratory work where as
Auditing is vouching that preset or designed security policy and procedures are
followed. HighSecure Audit
additionally helps reporting diagnosis of health of Security system and risks
for infrastructure.
HighSecure Audit - Periodic Audit Contract
– is a comprehensive Audit practice from
Highband and it has two components to cover Policy / Process adherence and on
going security threats. Typically HighSecure Audit service is offered on annual
retainer model and is executed with combination of on-site and offshore services
model
1.
Process Audit
- HighSecure Audit team conducts periodic
process audit to ensure security standards are met. In the same effort it checks
various reports and policy templates that demonstrate areas like – access
logs, traffic logs, permission violation reports, unidentified or forced access
– successful / unsuccessful, availability of service records, etc on a
predetermined frequency. It also
evaluates constantly if system and process are geared and updated to meet
emerging threats, product updates etc. It appraises management of success of
security policy adherence and reports loopholes if any.
2.
Vulnerability
and Risk Audit - In addition to regular process audit as
mentioned above, Auditing is also done to protect from the eventuality of
external threats. HighSecure Audit team also performs:
Scanning of Vulnerabilities and Reporting
Corrective Action recommendation or execution of recommendation itself
Intrusion Detection tests / Penetration tests with tools like ISS, Cybercop,
Cisco or freeware.
Incidence response and Corrective action.
HighSecure Audit - Monitoring Service is
For clients not in contract or if they want a specific objective based
monitoring of Security process and policies, HighSecure team can execute tailor made scope audit to monitor
security and assess / report risk. The scope of the services is same as
mentioned above, however, they are executed like an instance and responsibility
ends when we submit the report / recommendations.
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