Control
Evidence-based evaluation of the design and operation of critical controls.
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Preparation for Law No. 7545
TECHNICAL DEPTH, BUSINESS FOCUS
Manage regulatory readiness with evidence.
We evaluate together the applicable scope, liability and evidence preparation for institutions seeking Cyber Security Law consultancy. We do not claim formal supervisory authority.
Schedule an initial meeting for your institution ↗Preparation for Law No. 7545CRITICAL 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
Scope and liability matching
↗02
Preparation of control evidence
↗03
Incident and supplier processes
↗04
Improvement roadmap
↗those questions
Did you ask?
The scenarios on this page are illustrative examples of risk; they are not presented as findings from past customers.
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.
Process and Human Factor25ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
There is no separation of duties in the finance application
invisible problemThe same user can create a supplier account, change bank information and confirm payment.
- Business impact
- The risk that error or abuse will occur without a second check and continue undetected increases.
- What is siberkobi doing?
- The role matrix, conflicting authorities, transaction approvals, exceptions and change records are examined.
- Recommended improvement
- Critical tasks are separated; In small teams, compensating controls such as independent consensus are defined.
WHAT WILL YOU GET?Clarity to management.
01 02 03
Clarity to management.
Road map for teams.
A preparedness assessment specific to your institution. Legal applicability is confirmed with the institution's legal team when necessary.
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 ↗