PREVENTION

UNDERSTAND YOUR TOTAL RISK POSTURE

Our IT Risk Assessment is an innovative and in-depth evaluation identifying risks associated with your organization's
current security posture. This assessment allows you to remediate issues quickly and protect the
critical systems and valuable data you rely upon to operate. It's also a smart way to AVOID costly fines by helping
you prepare for your examiner's next visit.

METHODOLOGY

The purpose of the IT Risk Assessment is to provide a holistic summary of risks that impact the information and data your organization relies upon to operate. Specifically, our review will determine information risks that affect the confidentiality, integrity, and availability of systems and data. Our expert team will perform a thorough and accurate assessment of your organization's assets and core processes utilizing methodology based on the requirements of the National Institute of Standards and Technology (NIST SP 800-30) and the Gramm-Leach-Bliley Act (GLBA). Questionnaires, inquiry with management, and inspection of collected documentation will be the primary method of testing used to determine compliance with administrative, physical, and technical safeguards. Findings from this assessment will provide important insights into potential problem areas, as well as specific recommendations for remediation.

CUSTOMIZATION

BAI Security offers several Enhancement Options for this evaluation:

      • Natural & Man-Made Threats
      • Physical & Administrative Security
      • Cyber Security
      • eCommerce
      • Physical Security for Additional Locations

RESULTS

As a result of our exhaustive approach, our security audits uncover our clients’ true present-day risk, much to their satisfaction:

  • of the time, regardless of prior audit, BAI reveals serious, previously undetected issues in new client environments.

  • of recently surveyed clients rate the Depth and Comprehensiveness of their BAI Security audit as “Good/Excellent.”

  • of recently surveyed clients rate the Quality & Value of BAI's Deliverables as “Good/Excellent.”

  • of recently surveyed clients rate our security auditors' Communication & Professionalism as “Excellent.”

More About

IT RISK ASSESSMENTS

The purpose of an IT Risk Assessment is to provide a holistic summary of the risks that impact the information systems and data that your organization relies upon to operate.

With the type of in-depth assessment that BAI conducts, you can take quick action with our custom remediation recommendations to reduce risk and ensure success in your next compliance audit. (Avoiding fines sounds good, right?!)

The objective of our engagement an IT Risk Assessment is to perform a review of threats and risk associated with the operations of your organization. To accomplish this objective, BAI Security conducts a thorough and accurate assessment of the potential risks and vulnerabilities to the confidentiality, integrity, and availability of your organization’s assets and core processes. Completion of BAI Security’s assessment provides significant insight into potential problem areas, as well as specific and prioritized recommendations for remediation.

BAI Security’s IT Risk Assessment utilizes a methodology based on the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-30, Risk Management Guide for Information Technology Systems (NIST SP 800-30). The assessment also incorporates the widely accepted common compliance standards of GLBA and NCUA.

Scoping options include: Natural & Man-Made Threats, Physical and Administrative Security, Cyber Security, eCommerce, and Physical Security Review for Additional Locations.