A risk assessment provides a systematic inventory of your IT security posture. It identifies vulnerabilities, evaluates risks, and highlights where action is needed – based on recognized frameworks and practical experience.
Scope
- Gap analysis against established standards (ISO 27001, NIST CSF, CIS Controls)
- Maturity assessment of your security processes and measures
- Threat modeling for your specific threat landscape
- Compliance review regarding relevant regulations (FADP, GDPR, FINMA, NIS2)
- Risk scoring with prioritization by likelihood and impact
Approach
The assessment includes document analysis, interviews with relevant stakeholders, and technical reviews where needed. The scope is agreed upon in advance based on your requirements – from a focused baseline assessment to a comprehensive security analysis.
Result
You receive a written report with:
- Executive summary of key findings
- Detailed risk assessment with recommendations
- Prioritized action items
- Roadmap proposal for implementation
Contact us for an initial consultation.