Control
Evidence-based evaluation of the design and operation of critical controls.
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Municipalities
SPECIAL ASSURANCE FOR YOUR INDUSTRY
Can you see the cyber risks affecting citizen services?
Independent assurance for citizen data, service continuity and critical access. We present technical findings through business impacts that municipal management can act on, and follow up on corrective actions with IT.
Schedule an initial meeting for your institution ↗MunicipalitiesREPRESENTATIVE SECTOR SCENARIO
Our citizen data was safe. So why was access for former staff still available?
Citizen services were continuing. The IT team was managing daily requests and infrastructure. However, there was no independent verification that a departing staff member's access had been closed.
Privacy of citizen data, service continuity and public accountability are evaluated together.
Explore the story and management questions ↗CRITICAL POINTS OF YOUR INSTITUTIONfrom your priorities
from your priorities
Here we go.
Controls are selected based on the organization's function, infrastructure and authorized audit scope.
01
Active Directory and administrator accounts
↗02
Access to citizen data
↗03
Municipal applications
↗04
Authority lifecycle
↗05
Server and log security
↗06
Critical service continuity
↗those questions
Did you ask?
The scenarios on this page are illustrative examples of risk; they are not presented as findings from past customers.
Identity and Access05ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
The account of the dismissed employee is still active
invisible problemThe directory and VPN accounts of the employee who left six months ago were not closed; The departure process was not reflected in the systems.
- Business impact
- The risk of accessing corporate resources through unnecessary accounts or misusing old credentials remains.
- What is siberkobi doing?
- Human resources departure records are compared with AD, VPN and application accounts; The last sessions are reviewed.
- Recommended improvement
- The departure notification and account closure flow are connected; Accesses and active sessions are terminated in a timely manner.
Identity and Access06ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
35 administrator accounts lack MFA
invisible problemIn the example scenario, 35 privileged accounts are used with password only; critical access is not at the same level of protection.
- Business impact
- If the password is compromised, the risk of access to management systems may increase; The impact of the incident may not be limited to a single device.
- What is siberkobi doing?
- Privileged account inventory, supported MFA paths, exceptions, conditional access and session policies are tested.
- Recommended improvement
- MFA applies to supported critical management access; Additional protections and timed approval for exceptions are defined.
Data Security11ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Anyone can access personnel files
invisible problemVery large groups access employee and customer documents in the public folder; Sensitive files are not parsed.
- Business impact
- Persons who do not have a business need to see or change sensitive data; privacy and business processes may be affected.
- What is siberkobi doing?
- Sharing and file permissions, group memberships, data classification and access approvals are exemplified.
- Recommended improvement
- Role-based minimal authority applies; Data owners are assigned and access is reviewed regularly.
WHAT WILL YOU GET?Clarity to management.
01 02 03
Clarity to management.
Road map for teams.
Executive summary, technical findings and regulatory preparedness roadmap associated with critical service and data impact.
Improvement guidance
Recommendations, custodians and target dates prioritized by business impact.
Reaffirmation
Control confirming the closure of actions and periodic follow-up within the appropriate scope.
Application support is only offered within the scope of a separately agreed contract. The service is not a guarantee of regulatory compliance or certification.
FIRST, WE AUDIT. THEN, WE MONITOR CONTINUOUSLY.
Let's take the first step together.
Let's talk about your institution, your investments and your audit priorities in a free preliminary meeting.
Request a Free Introductory Consultation ↗Nerede olursanız olun yanınızdayız.
8 şehirde teknik denetim ve kontrol ekibimizle hizmet veriyoruz: Ankara, İstanbul, İzmir, Manisa, Aydın, Çorum, Sinop ve Samsun.
CLEAR SCOPE. SUSTAINABLE ASSURANCE.Start with an audit.
Start with an audit.
Keep Checking.
IT and OT Cybersecurity Audit
Tailored proposal
One-time audit service.
- Comprehensive assessment over 7–14 days
- Technical and process controls
- Identification of critical risks
- Executive risk report
- Prioritized action plan
Continuous Control System
Tailored proposal
Monthly subscription · Scope defined by contract.
- Compact checking device
- Infrastructure for periodic automated checks
- Dashboard access
- Risk and finding tracking
- Management visibility
VAT excluded. Scope and on-site expenses are defined by contract. Contact our team to purchase.