i-Prot

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.

diagram · services · assessment

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

Neither the maturity level nor the real gaps are known.

Priorities without criteria

You act on urgency, not on impact.

Progress that can’t be shown

Without a baseline, progress can’t be measured.

Audit surprises

Gaps that only surface in front of a third party.

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

Deliverable: objectives, scope and evaluation framework.

Fieldwork

Deliverable: interviews, evidence and observation.

Gap analysis

Deliverable: maturity by domain and gaps.

Prioritization

Deliverable: roadmap prioritized by risk.

Presentation

Deliverable: executive and technical report.

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

You know where you stand, with evidence.

Clear priorities

You know what to solve first and why.

A baseline

You can measure progress over time.

Informed decisions

Leadership decides with data, not on intuition.

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

An independent diagnostic before defining the roadmap.

Regulatory gap analysis

Gaps against the regulator’s requirements.

Security baseline

A measurable starting point for a multi-year plan.

Frequently asked questions

Request your assessment

Tell us your context and we’ll define the scope of the assessment.

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