Discovery Phase
we conduct a thorough assessment of the physical, administrative, and technical controls in place across an organization’s IT operations. This involves:
Physical Controls
Evaluating security measures such as access controls, surveillance systems, and environmental safeguards to protect IT assets.
Administrative Controls
Review policies, procedures, and governance frameworks that guide the organization’s IT security practices, including employee training, incident response plans, and compliance with regulatory requirements.
Technical Controls
Analyzing the technological safeguards implemented, such as firewalls, encryption, intrusion detection systems, and access management tools, to ensure they effectively protect sensitive data and systems.
This phase sets the foundation for understanding the current security posture and identifying areas for improvement.