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Cybersecurity Risk Assessment Services

Gain insight into your IT environment and establish a fully prioritized plan to address any deficiencies.

Validate your security posture with a full
cybersecurity risk assessment

Many compliance frameworks require an annual cybersecurity risk assessment, including HIPAA, PCI, CMMC, etc.,
but you shouldn’t need a requirement to schedule your next assessment.

How long has it been since your last
Cybersecurity Risk Assessment?

Risk assessments help you demonstrate ROI on last year’s investments, align budget requests for next year, demonstrate progress over time to your board, meet compliance, and maintain documentation for client questionnaires.

A Cerberus IT and cybersecurity risk assessment will identify what you are currently doing to protect your information, evaluating the effectiveness of your current controls against industry standards, and informing you of your current risk. You’ll get a full list of customized priorities for the most effective, efficient way to move your organization toward an improved security posture.

We can map against any compliance framework, but most of our clients operate under numerous frameworks. To reduce complexity and maximize your budget spends, we will design your risk assessment to address the greatest common denominators across all your frameworks. Often, this is best achieved by using the information security principles defined in the NIST Cybersecurity Framework, as NIST CSF is designed to address the most amount of frameworks possible. However, we can customize your assessment to map against any framework you choose. We maintain experts across, NIST, PCI DSS, HIPAA, CMMC, NERC CIP, FISMA, and more.

cybersecurity risk assessment consultant reviewing report
RISK RANKINGS ALLOWING FOR PRIORITIZATION

CURRENT MATURITY ASSESSMENT
AND GOALS

FEEDBACK ON
EXISTING CONTROLS
AND RISKS

RECOMMENDATIONS FOR CONTROL ENHANCEMENT AND RISK REDUCTION

The Cerberus Information Security Risk Assessment examines your business holistically. Our certified professionals will review policy and procedure as well as interview key personnel across your organization, assessing the following areas:

Access Control

Logical and physical access control review.

Asset Management

Physical and software Inventory management, data flow and data/system classification.

Governance

IT security governance processes Including the business environment and alignment, compliance processes and security awareness training.

Data Security

Cryptography, asset disposition and destruction and Integrity control mechanisms.

Detection, Incident Response and Recovery

All control processes and tools beginning with the detection of Incident through the recovery phase.

Information Protection Processes and Procedures

Change management, business continuity and disaster recovery and the data life cycle.

Maintenance and Facility Walk-Through

Physical walk-through of data processing facilities and a review of the physical control environment.

Protective Technology

Audit logging, removable media and network protection.

Risk Management

All phases of the risk management process Inclusive of the vendor risk management processes.

Upon completion, you will receive reports detailing the residual risk rankings, current and recommended maturities, findings and recommendations for each area investigated as well as a high-level picture of your company’s overall status.

Get Started with Cerberus Sentinel

Start Protecting Your Digital Assets and Be Ready for Whatever Comes Your Way.  
Whether you need audit and compliance support, security testing,
or cybersecurity monitoring from our 24x7x365 SOC, we’re here to help.