Risk Assessment (RA)
Specialist services to protect your business
The IT Risk Assessment service offered by ISGroup is the ideal method to improve or implement defensive approaches for your company's infrastructure.
The activities included in the ISGroup service involve close collaboration between the company's IT staff and ISGroup experts, allowing the ISGroup team to acquire the necessary information directly from the technicians working on the infrastructure. This collaborative approach allows for sharing doubts, advice, and insights to improve corporate security.
The goal of the IT Risk Assessment service is to identify, evaluate, and quantify risks to the security of IT infrastructure and corporate data, improving the overall resilience of the organization. This service allows the company to identify areas of vulnerability and plan solutions to strengthen defenses where necessary.
The Risk Assessment service is a strategic choice to periodically monitor and improve the security solutions in place within the company.
The Risk Assessment activity involves three main phases:
Impact Analysis
In this phase, the consequences of potential attacks or malfunctions on the company are evaluated, considering not only recovery times but also financial, operational, and reputational impacts. The time required and associated costs to restore full service functionality are estimated.
Policy Analysis
During this phase, the existing company policies and procedures for managing security and data privacy are evaluated. Compliance with relevant regulations such as GDPR, ISO 27001, and other industry-specific laws is examined, as well as the effectiveness of the policies currently in use.
Risk Analysis
Based on the evaluation of existing policies and infrastructure, this phase allows for the identification and classification of risks to which the company is exposed. Recommendations are made to improve security measures and reduce risk exposure.
These processes will lead to greater risk awareness by the company, allowing for the identification of critical areas and the implementation of measures to improve data and infrastructure security.
The ISGroup cybersecurity team examines the technologies relevant to the company's infrastructure, including emerging or proprietary technologies, and assesses the associated risks.
Through an information exchange process and the support of the company's IT team, it will be possible to assess the security of a wide range of applications and technologies. Additionally, the service meets specific Governance, Risk, and Compliance (GRC) requirements, such as those required by ISO 27001, as well as regulations like GDPR and other relevant laws.
You will receive a report on risks to IT infrastructure and corporate data, divided into three areas.
This non-technical document is intended for Management and provides a high-level overview of the main threats and vulnerabilities identified, as well as the potential consequences for the company. The areas of greatest risk and strategic recommendations for improving the organization's overall security posture will be illustrated.
This section delves into the details of the risks identified during the assessment, analyzing the specific threats to which the company is exposed. Risk factors, vulnerabilities of current security measures, and potential business impacts are described. The document is aimed at IT security managers and compliance officers, providing them with the necessary information to understand the severity of the risks and to adequately plan corrective measures.
This technical document is intended for system administrators and the IT team, and contains specific guidelines for mitigating identified risks. Practical measures will be suggested, such as updates to security policies, implementation of new technologies, or improvements to existing processes. Each proposed action will be prioritized based on urgency and potential impact, providing a clear and actionable intervention plan to reduce risk exposure.
An IT Risk Assessment identifies and evaluates risks affecting a company's IT infrastructure and data. The activity examines the business context, available evidence, and the technical and organisational measures already in place. Scope, consulting days, and working arrangements are defined in the proposal after the initial discussion.
The IT Risk Assessment is based on analysing the context and the evidence collected with the client's IT staff, not on technical testing of systems. Vulnerability detection and attack simulation are separate activities, such as a Vulnerability Assessment and a Network Penetration Test, each with its own scope and proposal.
The number of consulting days depends on the number of locations, the systems in scope, and the evidence already available. The client must make the relevant IT staff available and provide access to the agreed documentation and configuration evidence. ISGroup defines the scope, consulting days, and required materials in the proposal after an initial discussion of the business context.
The cost of an IT Risk Assessment depends on the consulting days required, which vary with the locations, systems in scope, and available evidence. The first step is a free 30-minute consultation: it is an initial discussion and does not include the assessment. After this discussion, ISGroup sets out the scope, consulting days, and cost in the proposal.
The IT Risk Assessment concludes with a report for the internal recipients identified by the client. The document covers the systems and locations analysed and records the outcome of the assessment performed on the available documentation and configuration evidence.
ISO/IEC 27005 provides guidance for managing information security risks and relates to the management systems addressed by ISO/IEC 27001. The method used by ISGroup to perform an IT Risk Assessment is described in the proposal and is not the formal application of a standard.
Yes, ISO/IEC 27001 requires organisations to assess and treat information security risks within a management system. This general requirement does not mean that one IT Risk Assessment makes an organisation compliant or replaces a dedicated compliance programme. Compliance assessments have their own scope, activities, and proposal.
Shape your security priorities into a tailored proposal