Policies Procedures and Practices Assessment (PPPA)

Ensures that documented IT policies and procedures, and associated practices, are aligned with best-practices and applicable regulatory requirements. Includes interviews with IT personnel and documentation review.

Highlights
  • Policies and procedures review
  • Practices review
  • Gap analysis vs best-practices/regulatory requirements
    • Best-practices
    • HIPAA
    • SOC2 / SSAE16 / SAS70
    • FISMA
    • ISO27002
    • NIST 800-53
    • CIPv5
    • PCI
    • GLBA
  • IT interviews
  • Documentation reviews
Targets
  • IT and security policies and procedures documentation
  • De facto practices
  • Access controls
  • Breach response
  • Change management
  • Operational controls
  • Technical controls
  • Compliance

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