Our Approach to MAS-TRM Consulting & Audit
Initial Study
Our Initial study involves understanding your business processes and environment. This will enable us to consolidate the scope thereby helping you reduce cost and time of implementation.
Scope Definition
We support your management in Scope Definition which includes setting timelines, responsibilities and budget for the implementation.
Gap Analysis
We conduct an “as-is” Gap Analysis of your organization vis-à-vis the standard and help your team fix the gaps.
Conduct Awareness Session
We Conduct Awareness session for your IT Team and relevant personnel on MAS TRM Compliance and further discuss about their roles responsibilities and timelines.
Asset Inventory
Our team identifies your critical information assets, classify them and create an Asset inventory
Risk Assessment
Our experts conduct a detailed Risk Assessment to identify what can go wrong with which asset and how it will impact your organization.
Risk Treatment
In sync with our Tech Team, our experts rank out the risks and help you strategize the Risk Treatment measures.
SOP Document Set
With all data in hand, our team then creates the SOP document set. Your inputs required ONLY to validate the same.
VA/PT
We conduct internal/external Vulnerability Assessment and penetration testing of your servers and networks
Rolling Out Recommendations
Our Infrastructure Advisory Services team shall support your internal team in rolling out the recommendations based on the assessment findings and reports.
User Training
Specialised personnel then conduct User Training of ALL personnel covered in scope on their specific responsibilities.
Pre-assessment
After a reasonable gestation period, a separate team of experts conduct a Pre-assessment of your setup.
Continual Support
If you so wish, we can take over the responsibility for Continually Supporting (Managed Compliance Services) your organization to stay MAS TRM Compliant.
