[dvmd_table_maker tbl_row_header_count=”0″ tbl_frame_type=”lines” tbl_frame_line_width=”2px” tbl_stripes_active=”on” tbl_stripes_order=”odd” tbl_hover_active=”vert” tbl_hover_effect=”blend” tbl_hover_color=”rgba(7,147,193,0.31)” tbl_chead_cell_color=”#f6f9fb” _builder_version=”4.22.1″ _module_preset=”default” hover_enabled=”0″ border_color_all_tbl_tcell_cell_border=”#000000″ box_shadow_style=”preset1″ global_colors_info=”{}” box_shadow_color=”#0a38ad” sticky_enabled=”0″][dvmd_table_maker_item col_content=”KEY AREAS
PROCESS
PEOPLE
DATA
INFRASTRUCTURE
APPLICATIONS” _builder_version=”4.22.1″ _module_preset=”default” col_tcell_text_font=”|700|||||||” col_tcell_text_text_color=”#000000″ col_tcell_text_font_size=”15px” hover_enabled=”0″ global_colors_info=”{}” col_tcell_text_text_color__hover_enabled=”on|desktop” col_tcell_text_text_color__hover=”#FFFFFF” col_tcell_text_font_size__hover_enabled=”on|hover” col_tcell_text_font_size__hover=”17px” sticky_enabled=”0″ transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|hover” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop” transform_scale__hover=”102%|102%”][/dvmd_table_maker_item][dvmd_table_maker_item col_content=”GOVERANCE
Policy & Procedure Definition, Gap Analysis, Baselining & Balance Scorecard
ISMS Awareness, Rollout, Roles & Responsibilities
Data Governance, Ownership, Classification, Labeling
Security Baseline (Standards Patches, Security Configuration)
Develops Management, Service Delivery, ” _builder_version=”4.22.1″ _module_preset=”default” col_tcell_text_text_color=”#242424″ col_chead_text_text_color=”#242424″ hover_enabled=”0″ global_colors_info=”{}” col_tcell_text_text_color__hover_enabled=”on|hover” col_tcell_text_text_color__hover=”#FFFFFF” col_tcell_text_font_size__hover_enabled=”on|hover” col_tcell_text_font_size__hover=”14px” transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|hover” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop” sticky_enabled=”0″ transform_scale__hover=”102%|102%”][/dvmd_table_maker_item][dvmd_table_maker_item col_content=”RISK
Risk Assessment Framework Setup
3rd Party Security Assessments, Contractual Compliance
Data Risk Assessment, Cross Border Protection
IT Risk Assessment, Risk Mitigation
Application Risk Management ” _builder_version=”4.22.1″ _module_preset=”default” col_tcell_text_text_color=”#242424″ col_chead_text_text_color=”#242424″ hover_enabled=”0″ global_colors_info=”{}” col_tcell_text_text_color__hover_enabled=”on|hover” col_tcell_text_text_color__hover=”#FFFFFF” transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|hover” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop” sticky_enabled=”0″ transform_scale__hover=”102%|102%”][/dvmd_table_maker_item][dvmd_table_maker_item col_content=”COMPLIANCES
Performance Dashboard, KPI’s Periodic Audits & Execl Reports
Access Reviews Privileged User Compliance
PII, CHD and sensitive information
Security Configuration & Compliance, SLA’s Service Delivery
Access Reviews, SDLC, ITSM, ” _builder_version=”4.22.1″ _module_preset=”default” col_tcell_text_text_color=”#242424″ col_chead_text_text_color=”#242424″ hover_enabled=”0″ global_colors_info=”{}” col_tcell_text_text_color__hover_enabled=”on|hover” col_tcell_text_text_color__hover=”#FFFFFF” transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|hover” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop” sticky_enabled=”0″ transform_scale__hover=”102%|102%”][/dvmd_table_maker_item][/dvmd_table_maker]
PROCESS
PEOPLE
DATA
INFRASTRUCTURE
APPLICATIONS” _builder_version=”4.22.1″ _module_preset=”default” col_tcell_text_font=”|700|||||||” col_tcell_text_text_color=”#000000″ col_tcell_text_font_size=”15px” hover_enabled=”0″ global_colors_info=”{}” col_tcell_text_text_color__hover_enabled=”on|desktop” col_tcell_text_text_color__hover=”#FFFFFF” col_tcell_text_font_size__hover_enabled=”on|hover” col_tcell_text_font_size__hover=”17px” sticky_enabled=”0″ transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|hover” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop” transform_scale__hover=”102%|102%”][/dvmd_table_maker_item][dvmd_table_maker_item col_content=”GOVERANCE
Policy & Procedure Definition, Gap Analysis, Baselining & Balance Scorecard
ISMS Awareness, Rollout, Roles & Responsibilities
Data Governance, Ownership, Classification, Labeling
Security Baseline (Standards Patches, Security Configuration)
Develops Management, Service Delivery, ” _builder_version=”4.22.1″ _module_preset=”default” col_tcell_text_text_color=”#242424″ col_chead_text_text_color=”#242424″ hover_enabled=”0″ global_colors_info=”{}” col_tcell_text_text_color__hover_enabled=”on|hover” col_tcell_text_text_color__hover=”#FFFFFF” col_tcell_text_font_size__hover_enabled=”on|hover” col_tcell_text_font_size__hover=”14px” transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|hover” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop” sticky_enabled=”0″ transform_scale__hover=”102%|102%”][/dvmd_table_maker_item][dvmd_table_maker_item col_content=”RISK
Risk Assessment Framework Setup
3rd Party Security Assessments, Contractual Compliance
Data Risk Assessment, Cross Border Protection
IT Risk Assessment, Risk Mitigation
Application Risk Management ” _builder_version=”4.22.1″ _module_preset=”default” col_tcell_text_text_color=”#242424″ col_chead_text_text_color=”#242424″ hover_enabled=”0″ global_colors_info=”{}” col_tcell_text_text_color__hover_enabled=”on|hover” col_tcell_text_text_color__hover=”#FFFFFF” transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|hover” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop” sticky_enabled=”0″ transform_scale__hover=”102%|102%”][/dvmd_table_maker_item][dvmd_table_maker_item col_content=”COMPLIANCES
Performance Dashboard, KPI’s Periodic Audits & Execl Reports
Access Reviews Privileged User Compliance
PII, CHD and sensitive information
Security Configuration & Compliance, SLA’s Service Delivery
Access Reviews, SDLC, ITSM, ” _builder_version=”4.22.1″ _module_preset=”default” col_tcell_text_text_color=”#242424″ col_chead_text_text_color=”#242424″ hover_enabled=”0″ global_colors_info=”{}” col_tcell_text_text_color__hover_enabled=”on|hover” col_tcell_text_text_color__hover=”#FFFFFF” transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|hover” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop” sticky_enabled=”0″ transform_scale__hover=”102%|102%”][/dvmd_table_maker_item][/dvmd_table_maker]