OUR SERVICE'S

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FRAMEWORK | GOVERNANCE | COMPLIANCE.

Defining The Framework | Policies | Process & Procedure For -

  • ISO 9001 – Quality Management System.
  • ISO 27001 – Information Security Management System.
  • ISO 20000 – Information Technology Service Management Systems.
  • ISO 22301 – Business Continuity Management.
  • ISO27701 – General Data Protection Regulation.
  • AS9100 REV D – Aerospace.
  • SOC 1 & 2 – Statement on Standards for Attestation Engagements 18.
  • HIPPA – Health Insurance Portability and Accountability Act.
  • HITRUST – Health Information Trust Alliance.
  • PCIDSS – Payment Card Industry Data Security Standard.
  • PADSS – Payment Application Data Security Standard.
  • Cloud Certification.
  • CMMI – Capability Maturity Model Integration. 

IT Infrastructure Services & Network Management.

  • Set up of Network / Systems.
  • Vulnerability & Penetration (VA/PT) Scan & Testing.
  • Firewall Implementation and Maintenance.
  • Defining the Standard Operating Procedure (SOP).
  • Backup & Recovery Management.
  • Disaster Recovery Set up & Testing.
  • Active Directory (AD).
  • WSUS Implementation & Maintenance.

Risk Management Framework.

  • Strategy Risk Assessment & Treatment.
  • Business Risk Assessment & Treatment.
  • Operational Risk Assessment & Treatment.
  • Project Risk Assessment & Treatment.

Audit Management.

  • Internal Audits.
  • Second-Party Audits.
  • Support For Third-Party Audits.
  • IT Audits & Systems Audits.
  • Software Compliance Audits.
  • Due Diligence Audits.
  • Support Extended For Completing Client Request For Information & Request For Proposals

Training.

  • In House – Internal Training for Management Systems.
  • Out House – External Training for Management Systems.

Business Solutions Offerings

Project Based Approach

Customize & undertake projects based on client requirements for various management systems and implement the necessary & applicable clauses & controls – the timeline can be between 3 months to 1 year.

Project Maintenance Approach

Post-implementation support activities followed after project-based approach on our client request on various management systems and
implement the necessary clauses & controls – the timeline can be a
year project or till the client desires the support.

Professional Staff Augmentation Approach

We deploy professional/qualified staff based on the client desire for long term & short terms basis for projects requirement.