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Security Controls Assessment (ISO, NIST, CObIT, SANS)

The right technical and administrative IT security controls prevent data breaches and protect your critical assets so you can continue to serve your customers and avoid spending time and money to react to a data loss or availability issue. In today’s environment, all organizations are certain to be the subject of attacks. Preventative, detective and reactive controls are imperative to organizations eliminating or minimizing data losses or system downtime.

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Hitachi systems security controls assessment

Added Value

Align your organization with a set of actions for cyber defense that provide specific and actionable recommendations to stop today’s most pervasive and dangerous attacks. A principal benefit of having the right controls in place is that they prioritize and focus an organization’s actions with high pay-off IT security protection.

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Understand IT Security Maturity

Understand the level of IT security maturity according to the industry-leading Capability Maturity Model Integration (CMMI) rating scale.

Identify and Prioritize Controls

Identify and prioritize the controls that need to be adopted and implemented to cost-effectively improve security posture.

Obtain and Gap Analysis

Get a gap analysis of your security controls based on industry best practices and against your customer’s written policy vs. actual operational practices by its employees.

Receive Recommendations and Roadmap

Receive prioritized remedial recommendations and a roadmap to address critical gaps in your security posture.


The objective of a Control Assessment is to align your organization with industry best practices and the controls outlined in the framework that best fit the requirements of this engagement, as well as improve your security controls going forward for optimal protection levels.

Fully Understand Your Organizational Controls, Policies and Procedures

Identify Gaps in Your Control Environment

Train Your Staff on How to Properly Implement and Configure Controls, in Line With Your Organization’s Information Security Program

Implement Remediation Activities to Address these Gaps

Implement Remediation Activities to Address These Gaps

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