Control Audits Software Platform

Our ISO 27002 & ACSC Essential 8 Self-Assessment Platform Modules

Introduction

In the evolving landscape of cyber threats, maintaining robust information security is paramount for organizations of all sizes. Our platform offers two key self-assessment modules designed to guide organizations in enhancing their information security posture: the ISO 27002 (ISO 27001 Annex A) Self-Assessment and the ACSC Essential 8 Assessment Module. These tools empower organizations to conduct comprehensive evaluations of their security practices against internationally recognized standards and guidelines.

ISO 27002 (ISO 27001 Annex A) Self-Assessment Module

Overview

ISO 27002, supporting the implementation of ISO 27001, provides a comprehensive set of information security controls. Our self-assessment module enables organizations to evaluate their information security management practices against the ISO 27002 standard, focusing on areas critical to securing information assets.

Key Features

  • Comprehensive Control Evaluation: Assess your organization’s alignment with over 114 controls in 14 categories, covering various aspects of information security management.
  • Gap Analysis: Identify gaps in your current information security practices and prioritize areas for improvement.
  • Actionable Insights: Generate tailored recommendations for enhancing your security posture based on assessment results.

ACSC Essential 8 Assessment Module

Overview

The Australian Cyber Security Centre (ACSC) Essential 8 is a set of strategies designed to mitigate cybersecurity incidents. Our module guides organizations through a self-assessment of their implementation of these strategies, focusing on prevention, resilience, and recovery.

Key Features

  • Strategy Alignment: Evaluate how your cybersecurity practices align with the Essential 8 mitigation strategies.
  • Maturity Modeling: Determine your organization’s maturity level for each of the Essential 8 strategies, identifying areas for enhancement.
  • Custom Recommendations: Receive specific recommendations to advance your cybersecurity maturity based on your assessment outcomes.

Benefits

  • Enhanced Security Posture: Both modules aid organizations in strengthening their defense against cyber threats and vulnerabilities.
  • Compliance and Assurance: Help achieve compliance with international standards and demonstrate a commitment to information security to stakeholders.
  • Strategic Planning: Facilitate the development of a strategic, prioritized approach to improving information security management and cyber resilience.

How It Works

  1. Select the Assessment Module: Begin with either the ISO 27002 or ACSC Essential 8 module based on your organisation’s focus and requirements.
  2. Complete the Self-Assessment: Answer questions designed to gauge your current practices against the standards or strategies.
  3. Review Your Results: Obtain a detailed report highlighting strengths, weaknesses, and areas for improvement.
  4. Implement Recommendations: Use the module’s recommendations to plan and execute enhancements to your information security practices.

Getting Started

To learn more about how our self-assessment modules can support your organisation in achieving a higher level of information security and resilience, please contact us. Our team is ready to assist you in integrating these tools into your security strategy.

Contact Us

For further information or to request a demo, please reach out to our support team here https://www.controlaudits.com/contact/

EU DORA Register of Information Platform

Introduction

The EU DORA Register of Information Platform is an innovative solution designed to enhance the digital operational resilience of the financial sector. It serves as a centralized repository for managing and reporting information related to all contractual arrangements on the use of Information and Communication Technology (ICT) services provided by third-party service providers.

Objective

Aligned with Regulation (EU) 2022/2554 on digital operational resilience for the financial sector (DORA), our platform provides an easy to use, beautifully crafted register of information. It supports your strategic approach to managing risks, ensuring continuous screening of ICT third-party dependencies.

Key Features

  • Standardized Templates: Developed in accordance with the draft Implementing Technical Standards (ITS) under Article 28(9) of DORA, our platform offers standard templates for registering information, ensuring harmonization and consistency across the financial sector.
  • Comprehensive Data Management: Designed to capture minimum and necessary information on contractual arrangements, including the assessment of related risks, ICT service supply chain details, and the identification of critical functions supported by ICT services.
  • Proportionate Design: The scale of information required is proportional to the level of ICT service dependencies, supporting both small and large financial entities.
  • Enhanced Supervision: Facilitates effective supervision by Competent Authorities and supports the Oversight Framework established by DORA, promoting a deeper understanding of ICT dependencies within the financial sector.

Benefits

  • Improved Risk Management: Helps financial entities adopt a dedicated ICT third-party risk strategy, enhancing their ability to manage and mitigate potential risks.
  • Streamlined Reporting: Simplifies the reporting process to Competent Authorities, reducing administrative burdens and promoting efficiency.
  • Operational Resilience: Contributes to the overall resilience of the financial sector by ensuring a comprehensive view of ICT dependencies and their potential impact on financial services.

Compliance with DORA

Our military grade secure platform is meticulously designed to meet the requirements set forth by DORA, aiding financial entities in fulfilling their obligations to maintain and update a register of information at both entity and consolidated levels. By using our platform, entities can ensure their compliance with the new regulatory landscape, focusing on the resilience and security of their digital operations.

Getting Started

To learn more about how our DORA Register of Information platform can assist your organization in achieving digital operational resilience and compliance with EU DORA regulations, please contact us.
Our team is ready to provide you with the necessary guidance and support to seamlessly integrate the EU DORA Register of Information Platform into your risk management framework.

Contact Us

For further information or to request a demo, please reach out to our support team here https://www.controlaudits.com/contact/

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