Cyber Matterz
Cloud Risk Management
Cloud Risk Management encompasses the evaluation, protection, and oversight of various risks associated with cloud computing. This assessment extends across the entire cloud footprint of your organization. The Risk Management process entails appraising the organization’s ability to provide services within specified timeframes and showcase a dedicated commitment to security and privacy standards. By comprehensively understanding the risks tied to cloud computing services, Cloud Risk Management empowers organizations to implement essential security enhancements and harmonize their business operations. It plays a crucial role in making well-informed decisions when considering outsourcing cloud computing services. When executed effectively, Cloud Risk Management not only enhances operational efficiencies but also propels business growth.
Our Approach to Cloud Risk – CCM / C Star / ISO27017
Initial Study
We initiate a thorough examination of your business, gaining insights into your growth objectives, existing challenges, and overall business aspirations. This analysis allows us to streamline the scope of the Cloud, ultimately aiding in cost reduction and expediting the rollout process.
Scope Definition
Our team will assist you in identifying and comprehending suitable cloud platform models, such as IAAS, PAAS, SAAS, etc. Additionally, we provide support to your management in defining the scope, which involves establishing timelines, responsibilities, and a budget for the implementation process.
Data Flow Analysis
We pinpoint all points of presence of your data in the Cloud and proceed to map individuals or entities with access to your sensitive data. Additionally, we document the geographical distribution of your data.
Regulatory and Process Check
Our team monitors and observes the ongoing compliance status, ensuring that your Cloud Provider consistently adheres to the necessary regulations and legal obligations.
DR Check
Additionally, we evaluate the Disaster Readiness of your Cloud Provider, ensuring seamless Business Continuity in the event of an incident.
Topology Check
Our team assesses the network design, virtualization topology (if any), intrusion detection checks, failover controls, etc. as per your business requirements.
Observes and examines the network design, virtualization topology (if applicable), intrusion detection measures, failover controls, and other relevant aspects according to your business requirements by our team.
Assess your Cloud Provider's
The evaluation of User management processes will be performed by us to guarantee efficient Data isolation among the diverse clients serviced by the provider. Moreover, we assess Data Backup and restoration strategies, closely examine Data Encryption and decryption processes, scrutinize Data Classification practices, and evaluate the Management of data at offsite locations.
VA/PT
The team will conduct both internal and external Vulnerability Assessment and Penetration Testing (VAPT) of the Cloud Infrastructure.
Documented Milestones
Clearly document well-defined milestones along with roles and responsibilities for your transition to the Cloud.
Rolling Out Recommendations
Given the substantial involvement of technology in any Cloud rollout, our Infrastructure Advisory Services team will assist your internal team in implementing recommendations. This includes the establishment of a sanitized CDE (Card Data Environment) processing room, network segregation, log correlation, encryption, SIEM, product POC, NAC/WAF assessment, IPV6, and more.
Pre-assessment
This proactive measure is designed to meticulously evaluate and prepare your infrastructure for subsequent phases, ensuring optimal readiness and effectiveness in achieving defined objectives.
Cloud Certification
Upon confirmation of the implementation of all controls, we provide a legally admissible C-Star or equivalent certificate of Compliance.
Why
Cyber Matterz?
- We offer an unbiased assessment of your public/private/hybrid cloud options.
- Our expert technological insights ensure minimal disruption to productivity while achieving compliance.
- Benefit from a decade of industry experience and knowledge for your organization.
- Utilizing widely-accepted benchmarks from CSA and NIST, we assist organizations in evaluating and securing their Cloud strategies.
- Leveraging globally recommended frameworks from NIST, ENISA, CCM, we aid organizations in risk management.
- Our state-of-the-art assessment framework efficiently identifies and mitigates infrastructure-based risks on the cloud, addressing insider access, ancillary data, software isolation, and availability.
- We provide comprehensive documents outlining the analysis findings along with relevant recommendations.
- We offer C-Star assessment and certification services.
- Upholding your trust, we do not outsource critical assignments to third parties.