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End Point Security

Strengthening organizations against cyber threats with
advanced endpoint security measures.

Compromise Assessment

Comprehensive compromise assessments for proactive
detection and mitigation of security breaches.

Identity And Access Management

Enabling secure user access and data protection through
Identity and Access Management consulting.

Secure Infrastructure Deployment

Empowering organizations with secure infrastructure
design and deployment for robust data integrity.

Ransomware Readiness

Assessing and fortifying ransomware readiness to
minimize threats and enhance recovery strategies.

Purple Team Assessment

Fostering collaborative cybersecurity excellence
through defensive strategies and vulnerability identification.

Enterprise Incident Response

Minimizing damage and ensuring swift recovery with
strategic incident response consulting for enterprises.

Disaster Recovery as a service

Ensuring uninterrupted operations through proactive
disaster recovery consulting for businesses.

Data Migration

Seamless and secure data migration consulting for
efficient transitions with minimal disruption.

Data Recovery

Expert data recovery consulting for swift retrieval of
valuable information and minimal business disruption.

SOC Maturity Assessment

Enhancing cybersecurity readiness through comprehensive
SOC assessment consulting.

Digital Forensics Investigation

We specialize in uncovering, preserving, and securing digital evidence for aiding in cybercrime resolution.

IT Risk Management

Thorough IT Risk Management Assessment
for Nurturing Business Resilience

CCSS Compliance Audit

Assure regulatory alignment, fostering
market legitimacy and investor trust

ISO 22301 Compliance Audit

Advancing the Contemporary Business
Continuity Management process

ISO 27001 Compliance Auditing

Nurturing Maturity Across People,
Processes, and Technology

Cloud Adoption Framework

IT offers a structured plan for organizations to efficiently manage their cloud migration and usage strategies.

GDPR Compliance Audit

Ensures data privacy compliance, mitigates
risks, and enhance customer trust

PCI DSS Compliance Audit

Strengthen payment security, safeguarding
sensitive data & fosters customer confidence

HIPPA Compliance Consulting

Protect the security of healthcare information,
legal compliance, and fosters patient trust.

HITRUST Compliance Consulting

Improve healthcare cybersecurity, streamlines
risk management & boosts credibility

Virtual Data Protection Officer

Remote professional who provides expertise in data protection and compliance.

FINRA Compliance

Reinforces the integrity of financial services,
compliance & nurtures trust among investors.

Fair Risk Assessment

Quantify decision-making with FAIR framework
to assess and manage information risks.

CCPA Compliance Audit

Ensure transparent data handling, respects
consumer rights, and fortify data-driven trust

SOC2 Compliance Audit & Report

Validates operational quality, builds customer
trust & demonstrates dedication to data security

ISO 27701 Compliance Audit

Assesses an organization's adherence to the privacy information management standard.

Industries WeServe

Secure Source Code Review

We identify source code vulnerabilities, ensuring strong defense against critical attacks.

Spear Phishing Simulations

We check the awareness of the people
towards enterprise cyber security policies

Infrastructure Pentesting

Maturing organizational resilience by evaluating the security posture of IT infrastructure.

Mobile Application Pentesting

Strengthens mobile app security by addressing vulnerabilities and ensuring robust protection .

DevSecOps Solutions

Strengthening software development through security-focused testing in DevSecOps.

IOT Security Assessment

Strengthens IoT systems by vulnerability analysis & ensuring defense with hardcore pentesting

Red Team Operations Services

Simulating real-world APT attacks to evaluate an organization's security readiness .

Cloud Pentesting And Security

Ensuring the robustness of cloud infrastructure by pentesting and defending the cloud .

Web Application Pentesting

Detecting issues across various programming languages, frontend & backend environments

Blockchain Penetration Testing

Evaluating blockchain security via vulnerability testing to prevent potential breaches.

Web API Pentesting

Validate API design ,configuration and implementation according to security policies.

ICS SCADA Pentesting

We safeguards industrial control systems by identifying and fixing vulnerabilities 

Security Configuration Review

In-depth inspection of enterprise devices or applications to identify configuration weaknesses .

Thick client Security Assessment

Conducting security assessment of local and server-side processing and communication protocols

Web3 Penetration Testing

Securing Web3 by probing and addressing vulnerabilities in decentralized apps and protocols.
corporate services

Cyber Security Due Diligence

Intelligence Driven Cyber Security Operations

Why Cyber security Due Diligence is Important ?

Cyber security due diligence is a thorough assessment conducted by organizations to evaluate the security posture and cybersecurity risks of potential third-party vendors or partners before entering into a business relationship. Its goal is to ensure that the third party has appropriate security measures in place to safeguard sensitive information, maintain data confidentiality, integrity, availability, and comply with relevant regulations and industry standards. This process is especially crucial when dealing with vendors who might have access to critical systems, data, or infrastructure.

Certcube Labs’ cyber due diligence services offer valuable insights into the security of target companies, empowering organizations to make well-informed M&A decisions with a focus on cybersecurity. The services include identifying existing cybersecurity lapses, assessing potential at-risk areas, and quantifying remediation costs if necessary. This helps organizations make strategic decisions with a clear understanding of potential risks and liabilities associated with the acquisition.

Certcube Labs goes beyond standard assessments and identifies material cyber-related weaknesses that may pose risks, fines, or costly remediation efforts post-transaction. They assess information security risks, governance, operational procedures, and technology to provide a comprehensive view of the target’s cybersecurity landscape. Additionally, they conduct research to identify undisclosed or unknown data breaches, ensuring a complete picture of the target’s data security history.

The experts at Certcube Labs evaluate the target company’s capability to detect and respond to cybersecurity incidents, ensuring awareness of their incident response readiness. Furthermore, they quantify potential remediation costs from various perspectives, considering operational, financial, and reputational factors based on previous or unknown exposures.

By utilizing Certcube Labs’ cyber due diligence services, organizations can confidently demonstrate their commitment to data security to stakeholders and regulators, reinforcing their position in M&A decisions and strengthening overall cybersecurity posture.

Certcube Labs provides comprehensive cybersecurity due diligence services, assisting investors and organizations in making well-informed M&A decisions. Our specialized cyber due diligence modules offer in-depth coverage to uncover and address information security risks beyond surface-level assessments.

Our services include:

Deep and Dark Web Exposure Assessment: Identifying exposed data and unknown breaches from the dark web without accessing the target organization’s network, facilitating risk mitigation.
Compromise Assessment: Utilizing multiple vendor natural tools, techniques, and procedures to search and monitor for malicious activities across all endpoints in the target organization, promptly responding to existing malware or infection points.
Cyber Risk Assessment: Leveraging our proprietary methodology, developed through years of incident response and investigation work, with customizable options to meet industry-standard frameworks and regulatory requirements.
Vulnerability Assessment and Penetration Testing: Simulating attacks to discover exploitable vulnerabilities and conducting social engineering exercises to evaluate employee awareness, offering insights into real-world risks.
Our modular approach allows you to tailor the due diligence services to your specific risk concerns, deal speed, and level of access to the target company. With Certcube Labs’ deep insights, you can effectively understand and mitigate cybersecurity risks for your mergers and acquisitions decisions

 

Our approach to due diligence audit

 

Due Diligence Planning
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Due Diligence Planning

Due Diligence Planning

We begin by collaborating with our clients to understand their specific goals and objectives for Cybersecurity due diligence. We collect relevant information about the target company, including its industry, size, technology stack, and potential regulatory compliance requirements.

Information Gathering
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Information Gathering

Information Gathering

We gather critical information about the target company’s security practices, policies, procedures, systems, and networks. This may involve interviews with key stakeholders, reviewing documentation, and understanding the organization’s cybersecurity framework.

Data Breach History Analysis
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Data Breach History Analysis

Data Breach History Analysis

We conduct research to identify any undisclosed or unknown data breaches that may have impacted the target company in the past. Understanding the company’s history of data security incidents is crucial for risk assessment.
Risk Identification and Assessment
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Risk Identification and Assessment

Risk Identification and Assessment

Our experts perform a thorough risk assessment to identify potential cybersecurity vulnerabilities, threats, and risks that may impact the target company. We analyze the sensitivity of the data handled, the industry’s risk profile, and the target’s security controls.

Vulnerability Assessment
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Vulnerability Assessment

Vulnerability Assessment

We conduct vulnerability scanning and assessment to identify known security vulnerabilities in the target company’s systems and applications. This helps us uncover potential weaknesses that could be exploited by attackers.
Penetration Testing
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Penetration Testing

Penetration Testing

In addition to vulnerability assessment, we perform penetration testing to simulate real-world cyber-attacks and attempt to exploit weaknesses in the target company’s defenses. This provides a deeper understanding of potential entry points for attackers.
Regulatory Compliance Review
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Regulatory Compliance Review

Regulatory Compliance Review

We assess the target company’s compliance with relevant cybersecurity regulations, industry standards, and best practices. This includes evaluating adherence to frameworks such as GDPR, HIPAA, PCI DSS, ISO 27001, and others.
Incident Response Evaluation
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Incident Response Evaluation

Incident Response Evaluation

We evaluate the target company’s incident response capabilities and procedures to assess how effectively they can detect, respond to, and recover from cybersecurity incidents. This includes reviewing incident response plans and conducting tabletop exercises.
Business Impact Analysis
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Business Impact Analysis

Business Impact Analysis

We conduct a business impact analysis to understand the potential financial, reputational, and operational consequences of cybersecurity breaches for the target company.
Remediation Recommendations
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Remediation Recommendations

Remediation Recommendations

Based on our findings, we provide actionable recommendations for addressing identified vulnerabilities and weaknesses. Our goal is to help our client understand the potential risks and make informed decisions to mitigate these risks effectively.
Reporting and Presentation
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Reporting and Presentation

Reporting and Presentation

We prepare a detailed security due diligence report, summarizing the assessment findings, risks, and remediation recommendations. The report is presented to our client to aid them in making well-informed decisions.

Frequently Asked Questions

How does your Cyber Due Diligence service employ advanced threat intelligence and cyber risk assessment methodologies to provide comprehensive insights into the cybersecurity posture of potential business partners, enabling informed decision-making during mergers, acquisitions, and partnerships?
Our Cyber Due Diligence service leverages advanced threat intelligence and cyber risk assessment methodologies to offer comprehensive insights into the cybersecurity posture of potential business partners. This empowers informed decision-making during mergers, acquisitions, and partnerships.

Can you elaborate on your approach to conducting advanced cyber threat assessments and security audits during Cyber Due Diligence, including in-depth analysis of security controls, incident response readiness, and compliance with industry-specific regulations and standards?
We specialize in conducting advanced cyber threat assessments and security audits during Cyber Due Diligence. Our approach includes in-depth analysis of security controls, incident response readiness, and compliance with industry-specific regulations and standards to identify potential risks.
How do you assess the target entity's compliance with privacy regulations, data protection laws, and international cybersecurity standards, utilizing advanced compliance auditing tools and techniques?
We specialize in assessing the target entity’s compliance with privacy regulations, data protection laws, and international cybersecurity standards during Cyber Due Diligence. This involves utilizing advanced compliance auditing tools and techniques to ensure regulatory alignment.
How do you help organizations assess the effectiveness of an entity's cybersecurity incident response capabilities, including advanced simulations and scenario-based exercises to gauge their ability to handle cyber incidents effectively?
Within Cyber Due Diligence, we assist organizations in assessing the effectiveness of an entity’s cybersecurity incident response capabilities. This includes conducting advanced simulations and scenario-based exercises to gauge their ability to handle cyber incidents effectively.
Can you explain how you assist organizations in identifying potential hidden cyber risks, such as third-party vendor vulnerabilities, insider threats, and supply chain weaknesses, during Cyber Due Diligence to ensure a comprehensive risk assessment?
We provide assistance in identifying potential hidden cyber risks, including third-party vendor vulnerabilities, insider threats, and supply chain weaknesses, during Cyber Due Diligence. Our goal is to ensure a comprehensive risk assessment that covers all potential risk vectors.
How do you assist organizations in evaluating the potential impact of cyber threats and data breaches on the financial and operational aspects of a business, using advanced risk modeling and financial analysis techniques to estimate potential losses and liabilities during Cyber Due Diligence?
We work with organizations to evaluate the potential impact of cyber threats and data breaches on the financial and operational aspects of a business. Our approach incorporates advanced risk modeling and financial analysis techniques to estimate potential losses and liabilities during Cyber Due Diligence.