Risk Assessment Services

Protect Your Business

In the enterprise landscape, Risk Analysis and Remediation Services are crucial to Identify, Assess, and mitigate potential risks that could impact Business Operations, Data Security, Compliance, and overall organizational health. Here Coactive IT Solutions play major role in providing services in below areas specifically for your SAP landscape.

Risk-Assesment-Services
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Risk Assessment Services

Risk Assessment Services

• Seggregation of Duty Assessments: Identifying segregation of duties in role-based access setup.

• Threat Intelligence: Gathering and analyzing information about potential threats and attacks to proactively identify risks.

Compliance Analysis

• Regulatory Compliance Audits for IT governance control: Ensuring that the enterprise adheres to industry-specific regulations and standards.

• Data Protection Assessment: Evaluating how personal and sensitive data is handled to ensure compliance with data protection regulations.

Security Access Review

• Access Assessments: Analyzing the organization’s SAP access architecture to identify weaknesses and potential points of failure.

• Security Policy/Framework Review: Evaluating existing security policies and procedures to ensure they align with best practices and industry standards.

Cybersecurity Training and Awareness

• Employee Training: Educating employees about security best practices to reduce the likelihood of human-induced security breaches.

• Phishing Simulations: Conducting simulated phishing campaigns to assess employee susceptibility and enhance awareness.

Remediation Services

• Patch Management: Regularly updating software and systems to address known vulnerabilities and security issues.

• Mitigation Control Management: Ensuring that risks relevant to access are mitigated properly.

Continuous Monitoring

• Security Information and Event Management (SIEM): Provide services to monitor and analyze security events in real time.

Risk Reporting and Communication

• Executive Risk Reporting: Providing management with clear and concise risk reports to facilitate decision-making.

• Communication Plans: Developing strategies to effectively communicate risks and remediation plans across the organization.

Managed Security Services

• Outsourced Security Operations Center (SOC): Provides managed service to cater end-to-end security operation for any enterprise landscape (SAP) for client.