01 Management System Assurance
Independent audit of QMS, ITSM, BCMS and ISMS against agreed criteria. Implementation and remediation support is available as a separate advisory engagement, with independence safeguards.
Enterprise asset & risk graph
Regulated enterprise
Context
A regulated B2B organisation lacked a single source of truth for information assets, services and dependencies — configuration items, clusters, physical equipment and locations were not linked in a deterministic model. Risk assessments could not propagate impact from the infrastructure layer to business services; ISMS and BCMS evidence was fragmented across spreadsheets and ad hoc documentation, slowing certification and supervisory readiness.
Outcome
Graph-based information model implemented — logical and physical relationships between services, information assets, CIs, clusters and VMs, physical equipment, facilities and locations.
End-to-end business-impact traceability — deterministic impact analysis from infrastructure (VM/cluster) up to business services.
Structured activity and process documentation — service ownership, asset accountability, operational workflow visibility and change-impact transparency.
Risk management module delivered — asset-based identification, dependency-aware propagation, business-impact scoring, control mapping and mitigation tracking.
Single architecture for cybersecurity governance and operational decision-making — supporting ISO/IEC 27001, ISO 22301 and national supervisory control frameworks.
Impact-driven incident prioritisation, risk-based investment planning and certification-ready evidence management enabled.
Frameworks referenced in this engagement:
Services
06 Security Architecture & Hardening
Security architecture, segmentation, hardening and monitoring baselines for cloud and on-premises platforms. Independent assurance of the resulting controls is scoped separately when required.
08 Secure Software & Platform Engineering
Secure design and delivery of software and platforms: threat modelling, DevSecOps practices and lifecycle verification — with an evidence trail for later independent review.