Cyber security, IT Governance and Compliance
Our service offerings in this category are:
- Identify and assess IT-related risks.
- Develop and implement IT governance policies and procedures.
- Ensure compliance with local and international regulations.
- Enhance the Client’s overall IT security posture.
- Provide recommendations for risk mitigation.
- Conduct quarterly training sessions to educate relevant stakeholders.
IT Risk Assessment:
– Conduct a comprehensive IT risk assessment, including threat analysis and vulnerability assessment.
– Identify and evaluate risks related to data security, cyber threats, business continuity, and IT infrastructure.
– Provide a detailed risk assessment report with risk prioritization and mitigation recommendations.
Governance and Compliance:
– Develop IT governance policies and procedures tailored to the Client’s specific needs and industry standards.
– Assist in establishing an IT governance framework, including roles, responsibilities, and decision-making processes.
– Conduct regular compliance assessments to ensure adherence to relevant regulations and standards (e.g., Bangladesh Bank regulations, GDPR, ISO 27001, etc.).
– Provide guidance on aligning IT governance with overall business objectives.
– Recommend and implement security measures to mitigate identified risks.
– Review and enhance the Client’s IT security policies, including access controls, data protection, and incident response.
– Conduct staff training on IT security best practices.
– Organize quarterly training sessions for relevant stakeholders within the Client’s organization.
– Topics of the training sessions will cover IT risk management, governance, compliance, and relevant industry best practices.
– Training content and schedule will be agreed upon in advance.
Documentation and Reporting:
– Provide documentation of all policies, procedures, risk assessments, compliance reports, and training materials.
– Regularly update the Client on project progress, risk status, compliance status, and training schedules through status reports and meetings.
– Assign a dedicated project manager to oversee and coordinate all project activities, including training sessions.
– Define project timelines, milestones, and deliverables.
Reporting & KPIs
- Comprehensive IT risk assessment report.
- Customized IT governance policies and procedures.
- Compliance reports and recommendations.
- Security enhancement recommendations and implementation plan.
- Quarterly training materials and sessions.