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

IT Risk Management Services

Intelligence Driven Cyber Security Operations

IT Risk Management

Assessing information security risks is one element of a broader set of risk management activities. Other elements include establishing a central management focal point, implementing appropriate policies and related controls, promoting awareness, and monitoring and evaluating policy and control effectiveness. Effective IT risk management is an ongoing process that requires collaboration between IT teams, business units, and executive management. By proactively identifying and addressing IT risks, organizations can protect their valuable assets, maintain the trust of their stakeholders, and ensure the continuity of their business operations in the face of technological challenges and cyber threats.

As reliance on computer systems and electronic data has grown, information security risk has joined the array of risks that governments and businesses must manage. Regardless of the types of risk being considered, all Certcube risk assessments generally include the following elements.

  • Identifying threats that could harm and, thus, adversely affect critical operations and assets.
  • Estimating the likelihood that such threats will materialize based on historical information and judgment of knowledgeable individuals.
  • Identifying and ranking the value, sensitivity, and criticality of the operations and assets that could be affected should a threat materialize in order to determine which operations and assets are the most important.
  • Estimating for the most critical and sensitive assets and operations, the potential losses or damage that could occur if a threat materializes, including recovery costs.
  • Identifying cost-effective actions to mitigate or reduce the risk. These actions can include implementing new organizational policies and procedures as well as technical or physical controls.
  • Documenting the results and developing an action plan.

    • Review Information Security Policy and Network Security Architecture and advise on and agree scope of the Information Security Management System.
    • Agree control objectives (Statement of Applicability)
    • Review controls (interview, observation, inspection)
    • Information Security Management status report and findings
    • Final report with recommendations for improvement and options for implementation of ISO 27001.
    • Implement the recommendations to bridge the identified gaps

    Our approach to IT RISK MANAGEMENT

    Establish Governance Structure
    Establish Governance Structure

    Establish Governance Structure

    Our team defines roles and responsibilities for IT risk management entities, including appointing risk owners and establishing oversight committees.
    We develop and communicate IT risk management policies and procedures, aligned with the organization’s overall governance framework.

    Risk Identification
    Risk Identification

    Risk Identification

    Our team identifies IT-related risks, considering internal and external factors, such as cyber threats, system vulnerabilities, regulatory changes, and operational weaknesses.
    we use various risk identification techniques, such as risk identification, in-hours workshops, use case scenario analysis, and obtained data analysis.

    Risk Assessment
    Risk Assessment

    Risk Assessment

    The team evaluates and prioritizes identified IT risks based on their potential impact on the organization’s objectives and assets. we deeply Estimate the likelihood and severity of each risk to determine their overall risk level.

    Risk Mitigation Planning
    Risk Mitigation Planning

    Risk Mitigation Planning

    We develop risk mitigation strategies and action plans for high-priority IT risks. Considering a range of risk responses, such as risk avoidance, risk reduction, risk transfer, or risk acceptance.

    Compliance Management
    Compliance Management

    Compliance Management

    Our team ensures that IT risk management practices align with relevant laws, regulations, industry standards, and internal policies.

    Risk Monitoring and Control
    Risk Monitoring and Control

    Risk Monitoring and Control:

    We continuously monitor the effectiveness of IT risk mitigation measures and control mechanisms. Further, implement incident response procedures to detect and respond to security incidents and breaches promptly.

    Performance Measurement and Reporting
    Performance Measurement and Reporting

    Performance Measurement and Reporting

    Our team prepares the key risk indicators and key performance indicators to measure the effectiveness of IT risk management efforts.
    Prepare regular risk reports for management, the board, and other stakeholders to provide visibility into the organization’s risk posture and the status of risk mitigation initiatives.

    Risk Communication and Training
    Risk Communication and Training

    Risk Communication and Training

    We foster a risk-aware culture within the organization by promoting risk awareness and providing training to employees and stakeholders. Facilitate communication channels to report risks, incidents, and concerns.

    Business Continuity and Disaster Recovery
    Business Continuity and Disaster Recovery

    Business Continuity and Disaster Recovery

    We develop and maintain comprehensive business continuity and disaster recovery plans for IT systems and assets. Our team continuously tests and updates these plans regularly to ensure they remain effective.

    Continuous Improvement
    Continuous Improvement

    Continuous Improvement

    We conduct periodic reviews and audits of IT risk management processes to identify areas for improvement. Implement lessons learned from past incidents to enhance risk management practices.

    Frequently Asked Questions

    What is IT Risk Management, and why is it essential for organizations in today's digital landscape?
    IT Risk Management is the process of identifying, assessing, and mitigating risks associated with an organization’s information technology infrastructure and assets. It’s crucial for safeguarding data, maintaining business continuity, and complying with regulations.

    Can you explain how Certcube Labs assists in defining risk tolerance and risk appetite, which are essential components of an effective IT Risk Management framework?
    We work with organizations to define risk tolerance and risk appetite based on their business objectives, industry standards, and regulatory requirements. This helps in setting risk thresholds and guiding risk mitigation efforts.
    What are some common IT risks that organizations face, and how does Certcube Labs help in identifying and assessing these risks?
    Common IT risks include cybersecurity threats, data breaches, hardware and software failures, and compliance violations. Certcube Labs conducts risk assessments that involve identifying and evaluating these risks, considering their potential impact on your organization.
    Can you provide insights into how Certcube Labs assists in the development of incident response and business continuity plans to mitigate IT risks effectively?
    We help organizations develop incident response and business continuity plans tailored to their specific IT risks. These plans include strategies for minimizing downtime, recovering data, and responding to security incidents.
    When it comes to cybersecurity risk management, how does Certcube Labs help organizations in identifying vulnerabilities and assessing the effectiveness of security controls?
    We conduct cybersecurity risk assessments that include vulnerability scanning, penetration testing, and security control audits to identify weaknesses and assess the effectiveness of existing security measures.
    How can Certcube Labs assist in developing an effective IT Risk Management strategy for my organization?
    Certcube Labs offers IT Risk Management consulting and solutions to help organizations identify and prioritize IT risks, assess their potential impact, and implement risk mitigation strategies. We tailor solutions to your specific needs.