Technology Risk Management Services
We help businesses identify, assess, and mitigate technology-related risks to ensure secure, compliant, and resilient IT operations.
Mission Statement
To address the challenges associated with conducting the Total Risk Management (TRM) exercise which can be a costly and resource-intensive process in the market.
By leveraging our solution, we aim to help organizations achieve regulatory compliance and meet the standards set by the Monetary Authority of Singapore (MAS).
Covered
IT Report
- Every Month
TRM
- Critical System Identification
- Roles & Responsibilities
- IT Assets Management
- Physical Securities
- User Access Control
- Establishment of RTO
- Incident and Reporting
Cyber Hygiene
- Administration Management
- Security and Systems Patches
- Security Standard Management
- Network Defence Management
- Malware Protection Management
- Multi-Factor Authentication
BCM
- BCM and DR Test Reports
- Business Continuity Plan
- Disaster Recovery Plan
- Business Impact Assessment
- Annual Test (BCP & DRP)
Reports Provided
Patch Report
System reports that indicate the updates and patches
AV Report
AV update reports that indicate the updates and patches
BCP Report
Outlines how you will continue to operate during & after a disruptive event
IT Policy
IT Policy that aligns with your infrastructure and your company context
Asset Management
List of IT assets you have in the company
User Access Matrix
Provides a clear summary of the different levels of access to IT systems
