Services · Assessment
Measure your security posture with an objective assessment.
We evaluate your maturity level, gaps and risks with an independent assessment that orders the priorities.
The client’s problem
Many organizations make security decisions without an objective picture of where they stand. Without an assessment, they invest on intuition and can neither prove progress nor justify priorities.
Risks of not acting
A blurry starting point
Priorities without criteria
Progress that can’t be shown
Audit surprises
The i-Prot proposal
We run an independent assessment of maturity, gaps and risks, with a clear picture of the current state and a prioritized roadmap. Integrated into the CGF cycle, it’s the starting point of any program.
Delivery model
Scope and context
Fieldwork
Gap analysis
Prioritization
Presentation
Scope
- Scope definition
- Fieldwork and interviews
- Maturity and gap analysis
- Prioritized roadmap
- SLAs defined per service
- Implementation of the improvements (services billed separately)
- Third-party software licenses
- Hardware infrastructure
Deliverables
- Executive report
- Technical report
- Maturity matrix
- Gap map
- Roadmap
- Risk analysis
- Recommendations
- Board presentation
Benefits
An objective picture
Clear priorities
A baseline
Informed decisions
How it connects with CGF and Complyze
This service mainly covers the Assess, Prioritize and Design stages of the cycle.
Complyze keeps the assessment result as a baseline and tracks the roadmap’s progress over time.
a platform by i-Prot
Applicable frameworks
Use cases
Maturity assessment
Regulatory gap analysis
Security baseline
Frequently asked questions
Request your assessment
Tell us your context and we’ll define the scope of the assessment.
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