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COBIT Compliance Services

COBIT stands for Control Objectives for Information and Related Technologies. It is a framework for managing information security and IT governance. COBIT provides a set of best practices that organizations can follow to improve their information security posture.

What we do

As a COBIT compliance service provider, we help organizations improve their information security posture by:

  • Conducting a risk assessment to identify and assess the risks to an organization’s information assets.
  • Developing and implementing a security program that aligns with COBIT best practices.
  • Monitoring and reviewing the security program to ensure that it is effective.
  • Providing training to employees on information security best practices.
  • Conducting security audits to assess an organization’s compliance with COBIT.

By using these services, organizations can improve their COBIT compliance posture and reduce their risk of being attacked or losing data. Get in touch with us now.

Why It's Important

Companies must adopt a security framework to manage their cyber risk effectively. There are existing security frameworks that offer organizations methodologies to minimize risk through compliance standards and best practices. One prominent framework is the Control Objectives for Information and Related Technology (COBIT), which focuses on maintaining compliance and preventing failures.

How We Can Help

The primary focus of RNR is to conduct evaluations that enable businesses to ensure compliance with diverse government and industry standards pertaining to data security and governance frameworks. RNR’s evaluations aim to assist businesses in meeting the necessary requirements and regulations set forth by governing bodies and industry-specific guidelines. These evaluations provide an in-depth analysis of the company’s current data security measures and governance framework, identifying any existing gaps or areas of non-compliance. By conducting these evaluations, RNR enables businesses to enhance their data security practices, ensuring that they align with the standards established by relevant authorities.

Our assessment services assist managers in bridging the gap between control requirements, technical challenges, and business risks. We provide support in developing suitable policies, implementing solutions to safeguard your corporate IT environment, monitoring your compliance efforts, and effectively training your staff. Our aim is to help you optimize your operations and ensure a secure and compliant IT environment.

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    Information & cyber security program strategy & roadmapEnterprise & cyber security risk assessment & managementThird party risk managementVirtual CISO serviceCyber security awareness programPhishing simulation programThreat modelingUser access governance & certificationIncident management and response planISO 27001/22301/27701/9001RBI master directionNHB cyber security guidelinesIRDAI cyber security guidelinesNIST FrameworkSOC1/SOC2Data localization as per RBI circular of storage of payment system dataCIS frameworkInternal audit managementCloud assessment as per CISDesigning cloud security architectureCSPM security monitoringGap assessment as per applicable guidelinesNetwork architecture reviewFirewall rule reviewFirewall configuration reviewSystem hardening checksVulnerability assessment program managementWeb application penetration testingMobile application penetration testingInfrastructure vulnerability assessmentAPI vulnerability assessmentAPI fuzzingRed teaming ExerciseData protection advisoryData flow diagramDigital personal data protection acData protection controls implementationData discovery and classificationDesigning of data protection policyData governance programDigital personal data protection acGap assessmentArticulation of policy and proceduresISO 27001/22301/27701/9001, PCI-DSS, SOC1/SOC2, COBIT, COSO, HIPPA, RBI, IRDAI, NIST, Data Localization, CISGRC tool implementationArticulation of BCP plan and strategyCrisis management planBCP/DR planning and implementationImplementation of BCMS standard (ISO 22301)Conducting actual and tabletop DR drillsFunctional recovery planGRC resource deployment onsite/offsiteSecurity services resource deployment onsite/offsite

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