Control
Evidence-based evaluation of the design and operation of critical controls.
home page
Continuous cyber security control
TECHNICAL DEPTH, BUSINESS FOCUS
See when risks thought resolved reappear.
After the initial evaluation, appropriate controls are followed at specified periods. Control Box coverage is created according to the institution's technology and the contract.
Schedule an initial meeting for your institution ↗Continuous cyber security controlCRITICAL 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
Periodic control results
↗02
Visibility of risky changes
↗03
Finding and action tracking
↗04
Reaffirmation
↗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.
Server Security07ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Servers haven't been updated in three years
invisible problemProduction servers are running; critical patches have been delayed for a long time due to concerns about operational disruptions.
- Business impact
- Exposure to known vulnerabilities increases; An event on a server can impact services and connected applications.
- What is siberkobi doing?
- Version, support status, patch inventory, vulnerability records, exception approvals and test environment are checked.
- Recommended improvement
- Priority patches are tested and applied during the maintenance window; Responsible and deadline are determined for postponed risks.
WHAT WILL YOU GET?Clarity to management.
01 02 03
Clarity to management.
Road map for teams.
A continuous control plan with a clear scope, period and responsibilities; The target catalog is not a guarantee of active control.
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 ↗