Reporting Phase
we deliver a comprehensive report that outlines the findings from the discovery and analysis phases. This report includes
Control Gaps
A detailed explanation of the identified control gaps, including specific examples and evidence gathered during the assessment.
Associated Risks
An overview of the risks linked to each control gap, highlighting potential consequences for the organization, such as data breaches, compliance failures, or operational disruptions.
Recommendations for Improvement
Actionable recommendations to address the identified gaps, including suggested enhancements to existing controls, implementation of new technologies, or changes to policies and procedures.
This report serves as a roadmap for the organization to strengthen its security posture and mitigate risks effectively.