Risk Management & Compliance

CIA Magnifier’s Cyber-Threat and Risk Intelligence provides us with successful Risk Assurance and Management solutions like no other. We offer organizations with powerful Risk Management services, proactive protection frameworks, and defense tactics while enabling successful regulatory compliance.

Our expert services include extensive advisory concerning regulatory requirements for security such as Industry guidelines, corporate governance laws, Data privacy, Internal control policies/systems, business regulations, SWIFT, the Sarbanes Oxley Act, PCI DSS, HIPAA, Basel II, and more.

Our Risk Management & Compliance Services include:

RISK MANAGEMENT

CIA Magnifier offers a thorough Risk Assessment providing the organization with a proactive and cost-effective countermeasure strategy against all risks. Our Layered Risk management enhances your security strength while significantly reducing cyberattack/risks.

We extend valuable support in the following areas:

• Assessment of your current Risk Management framework
• Designing and reviewing risk migration plans
• Development of an Internationally Compliant and Bespoke Risk management system
• Comprehensive risk analysis (ISO 27005) for identifications of compliance gaps, internal threats, and risk posture
• Strategic Risk Detection and mitigation

DIGITAL FOOTPRINT RISK MONITORING SERVICE

Our Digital Footprint Risk Monitoring Service is an innovative solution with complex intelligence, code-level detection, and automated threat recognition which also monitors your organization’s possible exposure to unidentified threats.

This advanced service offers:

• Robust Security Intelligence tethered to your attack surface
• Trackable digital footprint
• Early/Real-time identification of vulnerabilities, threats, and risks
• Dynamic Dashboard control and Forensics
• Periodic external risk assessments, with countermeasures and recommendations.

style="color: #034a50;" >CYBER SUPPLY CHAIN RISK MANAGEMENT

Managing cybersecurity risks in supply chains requires ensuring the integrity, security, quality, and resilience of the supply chain and its products and services. Our Specialized C-SCRM services involve detecting, evaluating, and mitigating the risks linked with the widespread and complex nature of ICT/OT supply chains.

Our Advisory and support includes:

• Elaborate Supply Chain risk analysis
• Design and Implementation of Security Framework and Countermeasures
• Outlining a systematic C-SCRM
• Aiding the supply chain management/ processes via a C-SCRM tool
• Establishing effective incident response management

COMPLIANCE MANAGEMENT (IKS, DSG, EU GDPR, PCI DSS, FINMA, SWIFT)

CIA Magnifier offers broad-spectrum regulatory compliance-related services, ranging from identifying requirements, effective implementation, and continual assurance to legal and regulatory bodies.

We extend our advisory and support in:

• Designing corporate-wide security strategy and governance policies
• Detailed GAP analysis to measure implemented regulations and guidelines against Regulatory Standards
• Effective Implementation of a compliance management system
• Effective Implementation of data privacy regulations as per Law
• Support for the smooth operation of information security management tools

We also include services relating to SWIFT Assessment, Flyer Governance, Compliance & Data Protection as well as GDPR Web Audit.

GRC & ISMS MANAGEMENT PLATFORM

Our GRC and ISMS Management Platform includes services of The HiScout ISMS module, which is designed to ensure that the requirements of the ISO 27001/27002 of international standards are effectively met while providing a control loop to the information management system. HiScout innately focuses on output documentation and aids user by standardization and automation of distributed and interconnected security operations.

It means:

• Continual data collection and assessment of all assets under the platform
• Risk Management through Threat Intelligence related to security objectives, threat, and vulnerability directories
• Threat, vulnerabilities, and response levels appraisals
• Complete planning of the audit including free user self-assessment process to ensure compliance
• Comprehensive and Centralized monitoring of all actions related to management tools, support process, Implementation Status appraisal, and pending action items
• Strategic procedure for security-enhancing recommendations
• Charting of Practices and cross-referencing concerning your specific requirements, e.g., ISO/IEC 27001/2, COBIT, BSI IT baseline protection, Cyber Security Framework

CERTIFICATION GUIDANCE (ISO 27001, EPRIVACY, PCI DSS)

Enhance your security with CIA Magnifier’s certified ISMS (ISO 27001) or augment your existing one through our systematic certification guidance. Our certified ISO 27001 lead auditors will assist you in acquiring ISO 27001 certification, EPRIVACY label, and meeting PCI DSS requirements successfully.

We extend advisory and assistance in:

• Designing and implementing an ISO 27001 compliant information security management system
• Assistance in ISO 27001 (Re-) certification
• Execution of a risk analysis (ISO 27005)
• ISMS Audit as per ISO 27001
• Designing and implementing data security management system as per the data privacy law
• Assistance for running HiScout-Tool inclusive of a data privacy module

NIST CST GAP ANALYSIS

CIA Magnifier offers crucial Gap Analysis utilizing NIST Cyber Security Framework (CSF) while delivering:

• Birds-eye view of your current cyber security position.
• Macro Risk Awareness and Independent Risk Assessment
• Your strengths/weaknesses profile concerning the NIST CSF
• Crucial recommendations for the countermeasures and actions items in order of high to low-risk priority- so your Security Infrastructure optimization begins immediately.