Resilience Maturity Model Audit
- Security (process), Business continuity
- Penetration Tests & Ethical hacking
Fraud resilience improvement
- customer/partner assisted fraud
- staff assisted fraud, fraud against staff
- 3rd party fraud, fraud against customer, against 3rd party by customer
Data & reputation protection
- Data corruption, Privacy breach
- 3rd party information dissemination
- hoax dissemination
Technical & process Resilience
- Social engineering, Logic bombs, Gates,
- Unauthorized software implementation,
- Change Control Failure, design fault, testing failure
Asset Definition and Management
- Identify, define, document, and manage organizational assets during their lifecycle
Incident Management and Control
- Identify and analyze events, detect incidents, and determine an appropriate organizational response
External Dependencies Management
- Establish and manage an appropriate level of controls to ensure the resilience of services and assets that are dependent on the actions of external entities
Forensic