FROM ONE-TIME REPORT TO CONTINUOUS ASSURANCEWe find it. We explain.
We find it. We explain.
We follow. We check again.
A four-stage service model that transforms technical findings into management decisions and decisions into verifiable actions.
01 / KEŞFET
7–14-Day In-Depth Audit
We examine systems, processes, access, security products, network structures, backups and applicable regulatory scope.
WHAT WILL MANAGEMENT RECEIVE?
The real risk map of the institution.
Show technical details
Authorized scope, sample, technical test steps and evidence references are recorded. The duration is clarified at the proposal stage depending on the scope and the preparation of the institution.
02 / YÖNETİME SUN
Executive and Board Presentation
We explain the findings with their financial, operational, legal and reputational implications. We provide a priority order that connects technical details to business decisions.
WHAT WILL MANAGEMENT RECEIVE?
Prioritized risk report that management can understand.
Show technical details
Each finding is presented along with observation, technical evidence, affected business process, recommended action, and remaining risk.
03 / TAKİP ET
Agreement and Corrective Actions
We agree the findings with your organization, assign action owners and target dates, and independently reverify the corrections using technical evidence.
WHAT WILL MANAGEMENT RECEIVE?
An action plan with clear owners, dates and status.
Show technical details
The IT team’s completion notice is reviewed by an auditor. Independent approval to close an action requires evidence and retesting.
04 / SÜREKLİ KONTROL
Monthly Checks with the siberkobi Box
We re-run the controls within the scope on a monthly basis. We bring new or recurring important risks to the management agenda.
WHAT WILL MANAGEMENT RECEIVE?
Updated risk, action and compliance visibility.
Show technical details
Monthly periodic checks are not 7/24 real-time monitoring. The contract defines the scope, data access, notification channel and checking interval.
02 CONTINUITY / CONTINUOUS CONTROL
Don't let your security monitoring end when the audit is over.
It's a small device. Continuous security visibility. After the first inspection, the Control Box is placed on the corporate network, whose suitability is evaluated, with an authorized and secure installation plan.
Control scope and technical details
7,360
SECURITY CONTROL SCENARIOTargeted control catalog
Service model designed to regularly track configuration errors, security deficiencies and risky changes with a targeted control catalog.
The target catalog is not an active scope assertion. The number of implemented and verified scenarios has not yet been published. Your organization’s active scope is determined during the proposal and verification process.
The scope, access and control periods to be implemented in the institution are determined by authorization and contract. Scheduled checks run periodically. Target catalog count does not imply installed or verified live coverage.
Active Directory
Servers
Firewall
network devices
CONTROL BOX🔍 Control→🚨 Detection→📊 Reporting→🛡️ Visibility
Active DirectoryWindows serversLinux serversnetwork devicesFirewall rulesopen portsUser accountsUnauthorized changesSecurity configurationscritical servicesVulnerability indicatorsLog and control states
VISIBILITY FOR MANAGEMENT
Visibility that supports management decisions.
Review open risks, overdue actions, independently verified closures and recurring risks in one management view. The figures below are illustrative demo data only.
siberkobi / EXECUTIVE VIEW
REPRESENTATIVE DEMO DATADecision. Action. Reverification.
open actionsREPRESENTATIVE DEMO DATA
Risks on management's agenda
OPEN FOR TECHNICAL DETAILSRecovery time after an outage is uncertain.Business continuity / Priority＋
Illustrative technical finding: No restoration test from the critical application’s latest backup is recorded. An authorized restoration test is planned with IT, and the outcome and recovery time are verified with evidence.
Access for departed staff reappeared.Access management / Recurring risk＋
Example technical finding: An account that was closed in the previous check appears to be reactivated. Business justification, approval and scope of authority are examined together; The reason for reopening is followed.
Security investment does not cover all critical devices.Investment activity / Action in progress＋
Example technical finding: Protection license is available, but protection agent is not active on two selected critical servers. Scope and distribution records are reviewed and retested after correction.
All data on this screen is illustrative. The compliance rate covers only the sample requirements assessed; it does not guarantee certification, legal compliance or a service outcome. In an actual organization’s dashboard, the data is calculated from its records.
GET STRONGER WITH YOUR IT TEAM
siberkobi Academy ↗Access to a free 6-month IT and security bootcamp.
Applied development program for our audit clients' IT and information security teams. Participation scope, capacity and schedule are determined together.
Sık sorulan sorular
Why independent audit when we have an IT team?
The IT team is responsible for daily operation. Independent audit; It provides management with an additional layer of assurance by evaluating control design and effectiveness with technical evidence. We work in teams with clear scope and responsibilities.
Does the audit stop production or public service?
Work is carried out with written authorization and agreed scope. Production and critical service constraints are determined at the beginning. Tests that may have an impact are not performed without separate approval and a care plan.
Are all of the controls in the target catalog currently active?
Catalog size is a goal. Implemented and verified scope is also specified; The controls to be put in place in the institution are determined according to technology, permissions, data access and contract. The target number is not a guarantee of active coverage.
Does the Control Box operate in real time?
The operating period depends on the nature of the control and the contract. Scheduled checks run periodically. Immediate can only be used for event-based and authenticated real-time integrations.
Is regulatory compliance or ISO 27001 certification guaranteed?
No. Current situation assessment and improvement guidance appropriate to the scope are provided. ISO 27001 is not a law; The certification decision depends on the process of the authorized certification body. The preparation service does not claim official supervisory authority.
Are you correcting the findings?
Our service is auditing, improvement guidance and revalidation. Implementation work is carried out by the institution's team or supplier; If there is additional application support, it is also defined in the contract.