Cybersecurity Risk Assessment
A comprehensive review of people, process and technology across more than 14 cybersecurity domains, including physical, operational and technical controls.
Know when to bring this work into the program.
Use this assessment when leadership needs a defensible view of the firm’s overall cyber posture, when the environment has materially changed, or when an annual review is due.
A scope built around the risk.
A comprehensive review of people, process and technology across more than 14 cybersecurity domains, including physical, operational and technical controls.
- Governance, ownership and accountability
- Asset, data and third-party dependencies
- Identity, endpoint, network, cloud and application controls
- Detection, response, resilience and employee readiness
Useful output for the people who must act.
- Executive summary tied to business impact
- Domain-level maturity and risk analysis
- Prioritized findings with practical recommendations
- A roadmap that can be tracked through remediation
A process designed for cybersecurity risk assessment.
Frame business risk
Begin with governance, ownership and accountability and confirm the systems, people and evidence needed to answer the client’s specific questions.
Assess control maturity
Review asset, data and third-party dependencies. Then evaluate identity, endpoint, network, cloud and application controls to determine whether the relevant controls operate as intended.
Rank material gaps
Assess detection, response, resilience and employee readiness and connect the result to credible security, operational and business impact.
Build the roadmap
Provide executive summary tied to business impact and domain-level maturity and risk analysis, then align responsible parties around the next actions.
Move from activity to clarity.
Which scenarios could materially disrupt the firm?
To answer this, Elteni analyzes governance, ownership and accountability together with asset, data and third-party dependencies. The client receives executive summary tied to business impact, with the evidence, context and next steps needed to act.
Are controls operating consistently across people, process and technology?
To answer this, Elteni analyzes asset, data and third-party dependencies together with identity, endpoint, network, cloud and application controls. The client receives domain-level maturity and risk analysis, with the evidence, context and next steps needed to act.
Can the firm demonstrate how identified risks are being addressed?
To answer this, Elteni analyzes identity, endpoint, network, cloud and application controls together with detection, response, resilience and employee readiness. The client receives prioritized findings with practical recommendations, with the evidence, context and next steps needed to act.
The result does not have to live in another report.
Relevant findings, evidence, owners and remediation status can be centralized in the Elteni Platform as part of an ongoing relationship.
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