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CYBERSECURITY GAP ASSESSMENT

Our Gap Assessment utilises best practice frameworks such as ISO/IEC 27001 and NIST, or is underpinned by your specific legislative (CPS234, HIPAA, PCI DSS) requirements to deliver an effective roadmap to address risk based on priority.

CONDUCT A GAP ASSESSMENT

Identify your greatest
cyber security risks and close the gaps.

Most organisations continue to invest in technologies to reduce the risk of security breaches. While it may seem like you’re doing everything that you can to protect your organisation, you may not be getting quite as much bang for your buck as you first thought. You could be investing in services or controls that have little to no impact on reducing cyber threats, leaving big holes in your security perimeter.

To protect your organisation from a potentially devastating breach, it’s essential to identify the gaps across your organisation so that you can lock them down - tight.

Loop’s security gap assessments utilise best global practice frameworks to define the gaps between the current and ideal state of security within your organisation, to deliver a roadmap forward based on priority.

At Loop, we don’t like to simply audit so, this solution can be delivered as a one-time engagement, or packaged into our Continual Compliance service to address the gaps found. Continual Compliance drives your cybersecurity program to support business objectives and develops a mature and effective Governance, Risk and Compliance (GRC) programme.

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SECURITY GAP ASSESSMENTS
TO SUIT EVERY ORGANISATION

We understand that no two organisations are the same. Every business interacts with their customer’s data in different ways depending on the nature of the industry. Some organisations hold the responsibility of handling customer’s payment information, others collect Personally Identifiable Information (PII), while others must protect sensitive Intellectual Property (IP).

Depending on the industry in which a business operates, an organisation may also be required to comply with a number of different security standards issued by various regulatory bodies. 

There’s no one size fits all when it comes to cybersecurity Governance, Risk and Compliance (GRC). That’s why Loop performs a number of different security gap assessments that coincide with your industry’s regulatory security standards. Loop can also layer multiple standards to address all those that apply to your organisation in the one assessment, such as: 

  • ISO27001 – Certified/Aligned
  • NIST - Aligned
  • APRA CPS 234 - Compliance
  • DFAR - Compliance
  • HIPAA - Compliance
  • PCI DSS  - Compliance
  • VPDSS – Compliance
GDPR


Employing the experts to conduct a comprehensive security gap analysis will not only help you to strengthen your defenses, but it will also help you understand where the goalposts are in terms of compliance. Not only is compliance a legal requirement for any business, it is also a sure-fire way to gain the trust of your customers.

GAP ASSESSMENTS IMPROVED
THROUGH CONTINUAL COMPLIANCE

The first step to implement an effective cybersecurity program is to understand current state. A gap assessment will outline and prioritise a road map of requirements to address, based on your unique risks.

Our Continual Compliance service picks up where the gap assessment finishes off, delivering the actual work defined in the assessment. This managed service is a business enabler, providing assurance to existing and potential customers through robust security practices which actively secure and support your business. These practices not only provide the secure management of your customer’s personal, sensitive, and corporate data, but also support the ongoing management of legislative, regulatory, and contractual compliance obligations.

To maintain your reputation of being a stickler for the rules and upholding the highest level of cybersecurity all year round, enquire about our range of compliance management solutions.

HOW WE WORK
WITH YOUR ORGANISATION

To fully understand where your organisation’s digital, informational, workforce, supply chain risks and vulnerabilities lie, you must first conduct a security gap assessment. But not just any old cybersecurity company knows how to perform it the right way.

Armed with the latest knowledge of security standards, controls and qualified GRC consultants, Loop Secure develops a roadmap to effectively address the gaps before they’re taken advantage of by a malicious third party or human error. Our all-inclusive security gap assessment process looks like this:

Identify framework
Step one involves the identification of the correct security compliance framework based on the industry your business operates within. This framework will guide the security gap assessment allowing us to know where to point the torch so to speak. The domains and control groups within each framework

Identify Key Information Assets
To provide you with a comprehensive review of your current security posture in relation to your ISMS and critical information management, Loop will identify key information assets, busines owners and key stakeholders. This will be the subject of the analysis exercise.

Extensive Documentation Review and analysis
In this phase, Loop will extensively review documentation associated with all data collected and cover strategic objectives, risk appetite, currently identified risks, along with IT architecture, policies, processes, and other relevant records. This is critical to our process to deliver you a holistic understanding of the business and your industry’s specific risks and compliance requirements.


Gap Analysis
Based on the collected key information assets and documentation review, Loop engages with key stakeholders across your organisation. This finalises the gap analysis process.

FAQS

What is a security gap assessment?

A security gap assessment is a thorough analysis of an organisation’s security defenses. It’s purpose is to highlight the ‘gaps’ between their current state of security and their desired state, taking specific industry standards into account.

How do you find security gaps?

Security gaps are identified by performing a security gap analysis or assessment. However, the specific method of identifying gaps will vary depending on the needs of the business and nature of the industry.

What is included in a security gap assessment?

Security gap assessments involve the analysis of the organisation’s current systems, tools and infrastructure, along with their staff and processes. The security gap assessors will then provide recommendations to enhance the organisation's security measures and comply with the relevant industry’s security standards.

ACHIEVING ISO27001
CERTIFICATION

PRESENTERS: PATRICK BUTLER, CEO & SARAH MORRISON, GRC MANAGING CONSULTANT

LEARN HOW TO:

  • • How to gain ISO27001 certification, invest strategically and maximise the business benefits
  • • The common pitfalls when gaining compliance and how to avoid them
  • • How we are helping other clients reach certification with ease
HubSpot Video

 

OTHER GOVERNANCE, RISK & COMPLIANCE SERVICES -
TAILORED SERVICES TO STRENGTHEN YOUR SECURITY POSTURE

SECURITY AWARENESS TRAINING PROGRAM

Loop Secure can help by building your Security Awareness Strategy and educating your staff to ensure that your people are fully briefed on your IT security strategies, frameworks and policies.

Learn More

PCI DSS
CONTINUAL COMPLIANCE

Loop Secure has developed an innovating approach to deliver continual compliance against PCI DSS. We make it easy, by ensuring all of your compliance is handled, and you’re providing the maximum security when processing your customer payments or handling customer data.

Learn More

CYBER RISK MANAGEMENT



By developing and implementing a Cyber Risk Management program, Loop Secure ensures your organisation is delivering the right level of security.

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LOOP GUIDE - ISO27001 CONTINUAL COMPLIANCE

Download our free guide to ISO27001 Continual Compliance to help you answer your most important questions about the service.

RECEIVE FREE GUIDE
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Accelerate Business Growth with customer confidence and Trust.

Delivering you accredited Qualified Security Assessors to continually manage, monitor and track your PCI compliance. Speak to our consultants to ensure you remain compliant.

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CYBER-ATTACKS CAN HAPPEN ANYTIME. BE READY TO RESPOND.

Australian based 24x7 security operations centre. We help to defend against advanced threats & protect your business with our (SOC) Security Operations Centre and (DIFR) Team.

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