Cybersecurity Process & Policy Audits and Reviews

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Cybersecurity Process & Policy Audits and Reviews

Microminder performs comprehensive cybersecurity audits and reviews to detect vulnerabilities and examine your organisation’s compliance posture

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What is Cybersecurity Audit and Review Services

Cybersecurity processes and policies are part of the core security system of your organisation

Cybersecurity define your roles, activities and documentation. These processes and policies, however, need to be audited and reviewed frequently. They are crucial to your security defences against potential breaches and attacks.

Here’s where Microminder can help with comprehensive cybersecurity audits that cover all essential processes and policies. These are comprehensive reviews of your organisation’s infrastructure and networks to determine vulnerabilities and threats to your business.

Why Cybersecurity Audit and Review Services

Some of the reasons you would need to conduct a cybersecurity audit of your organisation’s processes and policies include the following:

IT security audits form part of your security defences against potential breaches and attacks from malicious actors.

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Benefits of Auditing Cybersecurity

An audit of your cybersecurity processes and policies results in significant benefits, some of which include:

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Testing the controls your organisation has implemented.
Identifying gaps within your defence systems.
Giving your security team a chance to pre-empt hacktivists and cybercriminals.

Addressing weak spots and vulnerabilities in your security infrastructure.
Assuring clients, vendors, employees and other stakeholders of your security posture.
Providing guidance on how to leverage technology in your organisation’s security.

Maintaining and improving your organisation's reputation.
Allowing for improved technological and security performance.
Providing proof of a comprehensive analysis of internal and external security practices.

Cybersecurity Audit Checklist

IT security auditing can become a complex activity, sometimes with hundreds of items that need to be reviewed. It requires knowledgeable security experts such as Microminder, who will perform it systematically and provide comprehensive cybersecurity audit services.

We use a personalised cybersecurity checklist that will include some key steps, including:

Your organisation should use cybersecurity policies to outline the rules and regulations to be followed when handling sensitive data. These policies will help us rank the sensitivity of your assets and determine how secure they are. We also look at the following:

We check who has access to your information and data – the information should be easily accessible, but only to authorised personnel.

We check what measures or controls have been implemented to protect data from malicious activities.

Is your data sufficiently protected from unauthorised access or misuse? Microminder will ensure it is after we audit your cybersecurity systems.

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Before auditing cybersecurity, your organisation will need to consolidate all of its cybersecurity policies. These should be documented to provide our expert cybersecurity auditors with enough information to understand your security posture better.

Some of the security policies your organisation should ideally provide to our team includes:

This document stipulates the constraints users must adhere to when accessing your organisation’s corporate network, internet or other company resources. Users must usually agree to the terms of use before granting network access.

This policy contains set rules that prevent unauthorised physical or remote access to sensitive company data. It defines the specific conditions under which access to data may take place.

This policy ensures that changes to your organisation’s IT systems or networks do not affect business continuity. It is also a way to ensure that the relevant stakeholders have approved all changes.

IR policies comprise six steps that outline your organisation’s response to a security incident. These include:

Preparation and precautions taken
Identification of intrusion
Containment of threat or breach
Eradication or elimination of the threat
Recovery and restoration of software
Feedback, review and refinement

This policy outlines the rules for remote users who access the company network. It will include details of what is expected from the user before, during, and after they access your organisation’s data. It also includes exceptions and disciplinary actions in the case of violations.

This is a set of procedures that details the use of emails and other electronic communication tools within your network.

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Your organisation’s IT team should provide a detailed network diagram to Microminder’s tech team to help us understand your infrastructure. This diagram can either be logical or physical.

A logical diagram shows how data flows through your networks. It includes your network’s elements, such as domains, subnets, routers and network segments.
A physical network diagram shows the physical hardware of your IT systems, including ports, servers and cables.

Collate all privacy laws and regulations that govern your business for our auditors to use during the information security audit. You will need to provide details of each requirement and the steps your organisation has taken to fulfil them.

Your security team is best placed to help our team fully understand your company’s infrastructure and the security measures and controls you have implemented. Therefore, we will require a complete list of all security personnel and details of their roles and responsibilities if we need to consult with them.

Aspects of Cybersecurity Audits

Our cybersecurity audits will cover your organisation’s IT systems, including software, infrastructure and connected devices. However, we cover more than just the technical aspects and go further to conduct audits on:

Data security

Our team will audit the measures taken to protect sensitive data, such as encryption and authentication. We also examine your practices to protect data as it is being sent or received.

Network security

This is an investigation into the security posture of networks and systems that can be accessed via the internet.

Data security

Our team will audit the measures taken to protect sensitive data, such as encryption and authentication. We also examine your practices to protect data as it is being sent or received.

Network security

This is an investigation into the security posture of networks and systems that can be accessed via the internet.

Physical security

Microminder’s team will examine the security measures used to protect software and hardware assets and data. These may include access control, backups and site surveillance.

System security

We look at the controls applied to your organisation’s infrastructure, such as physical assets and devices. We also examine the security measures used to monitor user permissions and privileges.

Operational security

This includes your cybersecurity policies, controls and practices.

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Microminder: Alfanar's Top Choice for Penetration Testing Services

"After engaging and experiencing multiple Penetration Testing vendors, we highly recommend Mincominder services to companies looking to enhance their security measures. Their expertise and commitment to delivering outstanding results make them a reliable choice for securing your organisation."

Syed Murtuza Haneef

IT Security Manager

Moby2

"We had the pleasure of working with Microminder Cybersecurity for infrastructure pen testing and firewall configuration review, and I have to say, their work was nothing short of splendid. Firstly their onboarding process was so quick, the pre-requisites and availability of testing was agreed on the same day..."

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Viktor Dimitrov

Product Owner - Moby2

Almarai

"Microminder's expertise and professionalism to carry out a comprehensive security assessment was impressive and that’s why we chose to work with them. The overall project was executed excellently. The project portal and secure document exchange was very smooth. For the investment we did, we received a smooth project and assessment assisting in our continuous improvement with Cybersecurity."

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Gordon Bateman

Head of Enterprise Risk Management - Almarai