Control
Evidence-based evaluation of the design and operation of critical controls.
home page
Other Public Institutions
SPECIAL ASSURANCE FOR YOUR INDUSTRY
Verify assurance for critical public services with evidence.
Independent verification for public service continuity, data security and management accountability. We agree the scope with your organization and track findings together with their business impacts and action owners.
Schedule an initial meeting for your institution ↗Other Public InstitutionsREPRESENTATIVE SECTOR SCENARIO
Our services were working. So when was the last time we verified who had access to critical data?
The institution's services and daily operations continued. Independent control and management visibility was required to ensure current roles and access aligned with mission needs.
Priorities are determined in terms of public service continuity, data security and managerial responsibility.
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
Data security and classification
↗02
Role and privileged accesses
↗03
Log coverage and incident response
↗04
Supplier access
↗05
Service continuity and recovery tests
↗those questions
Did you ask?
The scenarios on this page are illustrative examples of risk; they are not presented as findings from past customers.
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.
Public Institutions15ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Log is missing in the municipality's critical systems
invisible problemEvent logs of critical municipal servers do not go to central monitoring; The clocks of different devices do not match either.
- Business impact
- Investigating the time, scope and responsibility for incidents affecting citizen services can become difficult.
- What is siberkobi doing?
- Log resource coverage, clock synchronization, storage, access privileges, and incident investigation examples are evaluated.
- Recommended improvement
- Critical resources are placed under central monitoring; Storage and review responsibilities are defined according to the scope of the institution.
Process and Human Factor16ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Ransomware recovery plan untested
invisible problemThere is a backup product; It is untested who will decide in an incident and in what order the services will be returned.
- Business impact
- Coordination of technical team, management and suppliers may be delayed; Service interruption may be prolonged.
- What is siberkobi doing?
- Incident plan, communication chain, isolated rescue environment, critical service sequence and drill evidence are examined.
- Recommended improvement
- Tabletop and technical rescue drills are conducted; results are linked to the action and the new verification date.
WHAT WILL YOU GET?Clarity to management.
01 02 03
Clarity to management.
Road map for teams.
Findings explaining service outage and data impact; Technical control and preparation actions according to the scope of the institution.
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.