This service is a comprehensive consulting model based on internationally recognized security standards aimed at increasing organizations' cybersecurity maturity and preparing them for audits. Each framework offers control sets and management practices tailored to different regulations, sectors, and needs:
SOC Type 2: An audit standard that evaluates the design and operational effectiveness of service providers' security and operational controls over a period of 6-12 months.
NIST CSF: Structured around a risk-based framework against threats in the areas of "Identify – Protect – Detect – Respond – Recover."
CIS Controls: Prioritizes the 18 most critical cybersecurity controls with a technical focus.
ISO 27001 ISMS: A global standard for the establishment, audit, and continuous improvement of the information security management system (ISMS).
Compliance and Audit Readiness: Ensures compliance with standards such as SOC 2, ISO, NIST; provides accountability to regulations and customers.
Risk Mitigation and Process Control: Operational and information security risks are minimized through defined controls and processes.
Increased Trust and Competitive Advantage in the Market: Documenting the possession of a secure infrastructure increases customer trust and partnership opportunities.
Standardization of Processes: Documented, repeatable structures are established for all IT and security operations.
Sustainability and Continuous Improvement: Improvement gains continuity with audit cycles and KPI tracking.
Current Situation Assessment: The institution's technical, managerial, and documentation infrastructure is analyzed; a GAP analysis is conducted.
Determination of the Target Framework: The most suitable framework or combination is chosen according to the sector, regulations, and needs.
Control Set Implementation Plan: Checklists are generated according to the selected standard; an implementation plan is prepared for the missing areas.
Policy, Process, and Procedure Development: Required ISMS documents (e.g., Risk Management Procedure, Asset Inventory, Access Control Policy) are prepared.
Technical and Operational Integration: Compatible controls are implemented with security systems (SIEM, DLP, IAM, etc.).
Pre-Audit Preparation: Internal audits are conducted, corrective actions are planned, and readiness for external audit is ensured.
SOC 2 Type 2 Audit Preparation Consultancy: Establishment of a control structure aimed at security, privacy, availability, processing integrity, and confidentiality.
NIST CSF Compliance Consultancy: Establishment of a structured security model in the areas of "Identify, Protect, Detect, Respond, Recover" by defining the organization's risk profile.
CIS v8 Controls Implementation Guidance: Prioritization of critical controls, determination of technical measurement criteria, and provision of quick wins.
ISO/IEC 27001:2022 ISMS Setup: Risk-based ISMS policies, risk assessment, set of procedures, and audit support services.
GAP Analysis and Maturity Assessment: Identification of differences between the current situation and the target standard, and creation of an action plan.
Policy and Procedure Development Service: Preparation of technical and managerial documentation suitable for each framework.
Training and Internal Audit Process Management: Awareness training, internal audit plans, and support for continuous improvement.
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