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CyberSecurity Risk Assessment
How it Works
Tech Jacks Solutions’ Cyber Security Risk Assessment service provides businesses with a comprehensive analysis and clear visibility into their cybersecurity risks, compliance status, and improvement opportunities. Our detailed risk assessments are tailored to support strategic decision-making, ensuring your organization confidently manages cyber threats and capitalizes on growth opportunities. This service is offered both as a one-time comprehensive risk assessment or ongoing risk management support.
We utilize industry-leading cybersecurity frameworks, including ISO 27001, NIST SP 800-53, CIS Controls, HIPAA, SOC 2, PCI-DSS, CSA Cloud Controls Matrix (CCM), and FedRAMP. This ensures comprehensive and accurate alignment with established security standards, enabling robust risk management practices.
Deliverables Include:
Comprehensive Cybersecurity Risk Assessment Report
Detailed Risk Register and Prioritized Risk Mitigation Plan
Compliance and Framework Gap Analysis
Strategic Recommendations for Risk Reduction
Incident Response Readiness & Maturity Assessment
Security Control Evaluation and Effectiveness Report
Executive-Level Risk Dashboard and Summaries
Where applicable, we may include Fair-based or other quantitative risk modeling to translate cyber risk into financial impact, giving leadership clear guidance on resource allocation.
Process & Results
Phase 1: Scoping, Planning & Asset Identification
Activities
- Hold initial stakeholder meetings and define assessment scope.
- Clarify compliance requirements (ISO 27001, SOC 2, PCI-DSS, HIPAA, etc.).
- Identify critical assets, stakeholders, and business processes.
- Conduct a comprehensive asset inventory and prioritization.
- Perform a Business Impact Analysis (BIA) to gauge the consequences of potential incidents.
Deliverables
- Scope & Requirements Document: Outlines the agreed objectives, frameworks in focus, and timelines.
- Asset Inventory & BIA Summary: Provides a clear overview of critical assets, associated data classifications, and potential business impacts.
Phase 2: Vulnerability, Threat & Control Assessment
Activities
- Conduct internal and external vulnerability assessments using lightweight or open-source tools (e.g., Nmap, OpenVAS).
- Identify threats leveraging basic cyber threat intelligence sources.
- Evaluate the effectiveness of existing security controls.
- Perform a compliance gap analysis against selected standards (e.g., ISO 27001, SOC 2, HIPAA).
Deliverables
- Vulnerability & Threat Report: Consolidates discovered weaknesses and relevant threat insights, prioritized by risk.
- Control Effectiveness Matrix: Summarizes current security controls, highlighting strengths and gaps.
- Compliance Gap Analysis: Maps your environment to the relevant frameworks, pinpointing shortfalls or missing controls.
Phase 3: Incident Preparedness & Risk Quantification
Activities
- Evaluate existing incident response capability and maturity (policies, roles, escalation paths).
- Facilitate scenario-based tabletop exercises to test response actions.
- (Optional) Perform FAIR-based or qualitative financial risk analysis for the discovered vulnerabilities.
Deliverables
- Incident Preparedness Evaluation: Documents your response plans, existing gaps, and recommended improvements.
- Tabletop Exercise Report: Capture outcomes, identified weaknesses, and immediate action items from the scenario drills.
- Risk Quantification & Analysis: Presents either a High/Medium/Low rating or detailed FAIR-based cost estimates, guiding resource allocation.
Phase 4: Strategic Roadmap & Executive Reporting
Activities
- Develop a prioritized improvement roadmap addressing high-impact risks and compliance deficiencies.
- Prepare executive-level presentations with dashboards or scorecards for leadership review.
- Compile a comprehensive final risk assessment report encompassing all findings and recommendations.
Deliverables
- Cybersecurity Improvement Roadmap: Lays out timelines, responsibilities, and cost approximations for each initiative.
- Executive Dashboards & Presentation: Summarizes key insights, risk posture, and recommended investments, ensuring leadership buy-in.
- Final Risk Assessment Report: Consolidates vulnerabilities, compliance gaps, incident readiness, and strategic guidance into one definitive document.
Business Value Created
- Rapid Risk Visibility & Actionable Insights: Quickly uncover and prioritize security gaps, enabling targeted fixes that reduce exposure to cyber threats.
- Cost-Effective Risk Management & Compliance Alignment: Align with industry standards (ISO, NIST, HIPAA, SOC 2) without heavy internal resource demands or expensive tools.
- Executive-Level Clarity: Present complex security findings in concise dashboards, boosting strategic decision-making and stakeholder confidence.
- Enhanced Market Competitiveness: Demonstrate mature cybersecurity governance, earning trust from partners and clients.
- Strategic Growth & Confidence: Understand your cybersecurity risks quantitatively, empowering leadership to invest smartly and pursue new opportunities.
Additional Notes or Future Developments
Planned integration of advanced cybersecurity risk management platforms for enhanced visibility and real-time analytics.
Development of automated risk dashboards providing executives with continuous insights into cybersecurity posture and compliance.
Future enhancements include predictive cybersecurity risk modeling and AI-driven risk detection to proactively safeguard business assets.
Tech Jacks Solutions’ Cyber Security Risk Assessment services empower businesses to confidently navigate cybersecurity risks, achieve compliance excellence, and leverage strong security foundations to drive strategic business growth and new market opportunities.
Control Mapping
| Risk Assessment Activity | ISO 27001 | NIST SP 800-53 | CIS Controls | HIPAA Security Rule | SOC 2 | PCI-DSS | CSA CCM | FedRAMP |
|---|---|---|---|---|---|---|---|---|
| Risk Identification & Analysis | A.12.6.1, A.18.1.1 | RA-3, RA-5 | CIS 3, CIS 7 | 164.308(a)(1)(ii)(A) | CC3.2 | 12.2 | TVM-02 | RA-3 |
| Security Controls Assessment | A.14.2.9, A.12.6.1 | CA-2, CA-7 | CIS 6, CIS 16 | 164.308(a)(1)(ii)(B) | CC4.1 | 6.2 | IVS-01 | CA-7 |
| Compliance Gap Analysis | A.18.1.4, A.18.2.2 | CA-2, CA-5 | CIS 4 | 164.308(a)(8) | CC2.3 | 12.8.2 | GRM-01 | CA-5 |
| Risk Mitigation & Remediation Planning | A.6.1.3, A.12.2.1 | PL-2, PM-4 | CIS 3 | 164.308(a)(1)(ii)(D) | CC1.5 | 12.2 | GRM-01 | PL-2 |
| Incident Response Preparedness Review | A.16.1.1, A.16.1.5 | IR-4, IR-8 | CIS 17 | 164.308(a)(6)(ii) | CC7.4 | 12.10 | SEF-03 | IR-4 |
Cyber Risk Assessment Solutions
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