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CIS Controls

CIS CONTROLS

Say Affirmative to CIS Controls!!
CIS Controls

What is CIS Controls?

CIS Controls, formally known as the CIS Critical Security Controls, are a prioritized and actionable set of best practices developed by the Center for Internet Security (CIS) to mitigate the most prevalent cyberattacks. They’re designed to be an easy-to-follow roadmap for organizations of any size to improve their cybersecurity posture.

Why does your Organization require CIS Controls?

  • Reduced Attack Surface: By implementing CIS Controls, organizations can harden their systems and configurations, minimizing potential vulnerabilities that attackers can exploit.
  • Mitigated Cyber Threats: The controls address the most common and dangerous cyber threats, like unauthorized access, malware infections, and data breaches, significantly reducing the risk of successful attacks.
  • Improved Threat Detection and Response: Implementing these controls can make it easier to detect and respond to security incidents quickly and effectively, minimizing damage.
  • Standardized Processes: CIS Controls provide clear and actionable steps for implementing security measures, leading to consistent and efficient processes across your organization.
  • Reduced Operational Risks: Mitigating Security Risks through the controls minimizes operational disruptions and downtime, ensuring business continuity.
  • Cost Savings: Preventing cyberattacks and data breaches can significantly reduce costs associated with remediation, legal issues, and reputational damage.

Why does you organization require CIS Controls?

  • Reduced Attack Surface: By implementing CIS Controls, organizations can harden their systems and configurations, minimizing potential vulnerabilities that attackers can exploit.
  • Mitigated Cyber Threats: The controls address the most common and dangerous cyber threats, like unauthorized access, malware infections, and data breaches, significantly reducing the risk of successful attacks.
  • Improved Threat Detection and Response: Implementing these controls can make it easier to detect and respond to security incidents quickly and effectively, minimizing damage.
  • Standardized processes: CIS Controls provide clear and actionable steps for implementing security measures, leading to consistent and efficient processes across your organization.
  • Reduced operational risks: Mitigating security risks through the controls minimizes operational disruptions and downtime, ensuring business continuity.
  • Cost savings: Preventing cyberattacks and data breaches can significantly reduce costs associated with remediation, legal issues, and reputational damage.

Our Approach

1. Understanding and Adapting :

  • Reviewing the CIS Controls: Providing an overview on the controls and their detailed implementation guides.
  • Assessing your Environment: Identifying assets, critical data, and security risks specific to your organization.
  • Customizing: Adapting the controls to your needs and environment, prioritizing based on your risk assessment.

2. Implementing and Configuring:

  • Selecting Tools and Solutions: Choosing technologies and processes to fulfill each control's requirements.
  • Configuring Systems and Devices: Applying the chosen solutions to secure assets and harden configurations.
  • Documenting Configurations: Drafting and Maintaining clear documentation of implemented controls and settings.

3. Testing and Monitoring:

  • Validating Control Effectiveness: Conducting penetration tests, vulnerability scans, and Internal Audits to verify control implementation.
  • Monitoring ongoing Activity: Keeping track of system logs, access attempts, and security events to detect potential breaches.
  • Measuring Continuous Improvement: Using metrics and reports to monitor progress and identify areas for optimization.

4. Maintaining and Improving:

  • Updating Configurations: Patching vulnerabilities, applying security updates, and re-hardening systems regularly.
  • Reviewing Risks and Controls: Conducting periodic risk assessments and adjusting controls as needed.
  • Assisting you in keeping up with evolving threats and update strategies based on new CIS Control versions.

Risk Advisory

REACH US

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ISO 27001

ISO 27001 is an international standard that sets out the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS). It helps organizations manage and protect their valuable information assets, including data, systems, and processes, by implementing a systematic approach to risk management and security controls. ISO 27001 certification demonstrates an organization's commitment to information security and provides assurance to stakeholders about the effectiveness of its security practices.

SOC Audit

A SOC audit, or System and Organization Controls audit, is an assessment of an organization's internal controls related to financial reporting, security, availability, processing integrity, confidentiality, and privacy. It is conducted by an independent auditor to evaluate the effectiveness of these controls and provide assurance to stakeholders, such as customers, partners, and regulators, about the organization's operational reliability and security posture. SOC audits typically result in a SOC report that outlines the auditor's findings and recommendations for improvement.

PCI DSS

PCI DSS, or Payment Card Industry Data Security Standard, is a set of security standards designed to protect credit card information during processing, transmission, and storage. It applies to organizations that handle credit card payments, including merchants, financial institutions, and service providers. PCI DSS compliance involves implementing security measures such as network firewalls, encryption, access control, and regular security testing to safeguard cardholder data and prevent data breaches. Compliance is verified through audits conducted by qualified security assessors to ensure adherence to PCI DSS requirements.

HIPAA

HIPAA, or the Health Insurance Portability and Accountability Act, is a U.S. legislation that sets standards for protecting sensitive patient information in the healthcare industry. It requires healthcare providers, health plans, and other covered entities to implement safeguards to ensure the confidentiality, integrity, and availability of protected health information (PHI). HIPAA also includes provisions for data breach notification, patient rights regarding their health information, and penalties for non-compliance. Compliance with HIPAA helps safeguard patient privacy and maintain trust in healthcare services.

ITGC

ITGC, or Information Technology General Controls, are foundational controls that ensure the reliability, integrity, and security of an organization's IT systems and data. They cover areas such as access controls, change management, system development, and operations management. ITGCs are essential for maintaining the overall effectiveness of an organization's internal control environment and mitigating risks related to IT operations. Auditors typically assess ITGCs to evaluate the overall control environment and provide assurance on the reliability of financial reporting and data integrity.

NIST Controls

NIST controls refer to the security controls outlined in the publications by the National Institute of Standards and Technology (NIST), particularly in NIST Special Publication 800-53 (SP 800-53). These controls provide a comprehensive framework for managing and improving information security within organizations. They cover various areas such as access control, risk management, incident response, cryptography, and security awareness training. Organizations can use NIST controls to establish robust security policies, procedures, and technical safeguards to protect their sensitive data and systems from cyber threats.

Business Continuity

Business continuity involves planning and implementing strategies to ensure that essential business functions can continue or resume quickly during and after disruptions such as natural disasters, cyberattacks, or other emergencies. It includes identifying critical processes, developing continuity plans, establishing recovery protocols, and regularly testing and updating these measures. The goal is to minimize downtime, mitigate risks, protect assets, and maintain customer satisfaction and operational resilience.

GLBA Compliance Assistance

GLBA compliance refers to adhering to the Gramm-Leach-Bliley Act, a U.S. law that mandates financial institutions to protect consumer financial information. Compliance assistance involves implementing safeguards to ensure the confidentiality, integrity, and security of customer data, providing privacy notices, and establishing data breach response plans. It also includes conducting risk assessments, regular audits, and employee training to maintain GLBA compliance and protect sensitive financial information from unauthorized access or disclosure.

Process And Policy Reviews and Improvements

Process and policy reviews and improvements involve evaluating existing organizational processes and policies to identify areas for enhancement and optimization. This includes assessing the effectiveness, efficiency, and alignment of processes with business objectives, regulatory requirements, and industry best practices. Through reviews and improvements, organizations can streamline operations, mitigate risks, enhance compliance, and improve overall performance and outcomes.

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