At Masaya , we offer risk assessment services, Risk assessment is an essential part of ensuring that an organization meets the requirements of ISO 27001 compliance. Our risk assessment process helps organizations identify potential risks and vulnerabilities and develop strategies to mitigate or manage these risks. It also provides organizations with a clear understanding of their ISMS requirements and helps them ensure that their data is properly safeguarded and protected from security threats.

What Is Covered Under A Risk Assessment?

• Security Policy and Network Security Design review
• Identifying the scope of Information Security Management
• Coming up with a Statement of Applicability (SoA) for Information Security Controls
• A review of relevant controls
• Preparing a report on your Information Security Management based on observations and findings
• Preparing a report that includes recommendations for closing security gaps and the implementation of security standards and controls
• Implementing the changes suggested in the final report

Our Process

Information security risk today is one of the biggest and most serious risks organizations need to contend with. katalusys’s Risk Assessment service is focused on the following major action areas:

• Detecting the threats to your IT environment and data that could cause major damage to your company, disrupt the smooth functioning of your business, and compromise critical assets and information.
• Determining if these threats can turn into real security incidents based on security incident trends, inputs by those most familiar with your business, and historical precedent.
• Classifying and prioritizing the services and assets under threat based on importance and sensitivity.
• Coming up with an estimate of the scale of damage and losses that your business could suffer if any of the threats identified results in a real incident.
• Working on an action plan to mitigate or eliminate these risks. The plan usually includes controls and steps that relate to all three pillars of information security management – people, processes, and technology.
• Preparing a final document/report that includes the assessors’ findings, recommendations, and actionable steps for strengthening your defenses.

Our Security awareness helps educate employees and users about the importance of security and the need to protect their organization’s data from threats and misuse. This can include educating users about good security practices, such as using strong passwords and keeping their systems updated, as well as the risks associated with using the internet or sharing confidential information. Security awareness also includes training users on how to effectively identify threats and respond quickly if they experience a security incident.

How Masaya ’s Security Awareness Service can help you

With several years of experience in preventing and dealing with cyber-attacks and a deep knowledge of our clients’ varying security requirements, we understand the vast array of cyber threats, attack tactics, and evolving attack trends that can cause the greatest damage to your organization if an incident were to occur.

Some ways in which our Security Awareness Program can help you are:

• Equipping your employees with the knowledge and the tools necessary to prepare for and deal with Advanced Persistent Threats (APTs), social engineering campaigns, and the security issues that a BYOD policy can throw up.
• Making sure that your business, IT, and software development teams are aware of the latest cyber-attack and cyber security trends
• Preparing educational material that provides important information about threats and effective defense strategies while also being interesting and engaging for employees at all levels.

Our Cybersecurity Awareness Content

We produce educational content in different formats designed to help employees understand the importance of cybersecurity and how best they can protect themselves and the company’s systems and data from cybercriminals.

Posters: Our posters are designed for maximum impact and cover a range of cybersecurity-related topics such as strong passwords, multi-factor authentication, protecting office assets, secure data sharing, phishing, social engineering tactics, etc. We also print leaflets for more targeted information dissemination and stickers that can be used on devices and workstations.

Cybersecurity Newsletters: We also publish newsletters that are specifically focused on cybersecurity. These newsletters contain information on the most recent large-scale cyberattacks, data breaches, security advisories, patch releases, and general trends and technology in the field.

Screensavers and Wallpapers: We can create screensavers and wallpapers with a security theme just for your company and its personnel. We create content that is sure to grab the user’s attention and conveys the message in an interesting and humorous way.

We help organizations comply with the ISO/IEC 20000 standard, also known as ITIL (IT Infrastructure Library), is an international standard for IT service management. It provides a framework to ensure that IT services are managed effectively and efficiently. The standard is divided into five components: Service Strategy, Service Design, Service Transition, Service Operation, and Continual Service Improvement. The goal of ISO/IEC 20000 is to ensure that IT services are delivered with quality and reliability, while also meeting customer requirements.

ISO/IEC 20000 is based on the ITIL best practice framework, which provides guidance for managing IT services in an organization. The goal of this standard is to ensure that IT services are delivered as efficiently and cost-effectively as possible, while also meeting customer requirements and quality standards. Additionally, ISO/IEC 20000 focuses on measuring services against defined metrics and providing continuous service improvement. The standard also includes the requirements for service level agreements and the responsibility of each service provider.

Additionally, ISO/IEC 20000 covers the requirements for service transition, which includes the process of transitioning from one service to another (such as from development to production). This transition process would be supported with detailed procedures, plans, and guidance, as well as adequate resources and appropriate training. The standard also requires the establishment of a service catalog, which provides information about the services that are offered and their respective prices. Finally, ISO/IEC 20000 requires the implementation of an incident management process, which is designed to minimize the impact of service outages on customers.

Why implement ISO 20000

• Bring all your existing IT services under a standardized framework
• Demonstrate your compliance with IT management standards to stakeholders and clients
• Align your IT Services with your business goals
• Meet compliance requirements by getting ISO 20000 certified
• Stand out in the market
• Improve your company’s overall performance
• Minimize risks and maintain business continuity

As part of our compliance portfolio, we also specialize in providing a Security matrix tool, to manage and monitor an organization’s information security. The matrix typically consists of a two-dimensional grid of controls, risk assessments, and policies that are designed to protect an organization’s data and systems. The matrix can help identify security defects and vulnerabilities, as well as determine which security controls need to be implemented to address those risks. It also provides a framework for assessing the effectiveness of security measures and can help ensure compliance with regulatory standards.

Security matrix can help organizations identify, assess, and manage any risks or security vulnerabilities that may exist in their systems. The matrix typically consists of categories such as access control, data encryption, incident response, and system availability. These categories are then broken down into specific controls, risk assessment techniques, and policies that are designed to protect an organization’s data and systems. Additionally, the matrix can help identify security defects and vulnerabilities, as well as determine which security controls need to be implemented to address those risks. Finally, it provides a framework for assessing the effectiveness of security measures and can help ensure compliance with regulatory standards.

In addition to providing a framework for assessing security risks and vulnerabilities, a security matrix can also help organizations identify areas of weakness in their security measures. It can provide insight into any gaps in security coverage or processes that need to be addressed. Additionally, the matrix can help organizations prioritize risk management activities and ensure that all security controls are implemented appropriately. Finally, it can help organizations monitor the effectiveness of security measures and ensure compliance with regulatory standards.

At Masaya , we help organizations comply with the COBIT framework, COBIT (Control Objectives for Information and Related Technology) is a framework developed by the Information Systems Audit and Control Association that provides guidance for IT governance and management. The framework is composed of five components: Principles, Policies, Frameworks, Processes, Practices, and Culture. COBIT focuses on the use of processes and practices to enable organizations to meet IT-related business requirements, such as aligning IT activities with organizational objectives, managing risk, and ensuring compliance.

COBIT includes a range of assessment tools and templates that can be used to measure the effectiveness of IT management processes. Additionally, the framework provides guidance on developing policies and controls to ensure that IT activities are in line with organizational objectives, such as compliance with regulatory standards. The framework also suggests a range of best practices for managing IT risks, such as establishing secure access controls and a formal incident response plan. Finally, COBIT can help organizations develop a culture of accountability and responsibility in their IT management processes.

How katalusys can help you with COBIT implementation

• Implementation of the COBIT Framework
• Gap Analysis and Assessment based on COBIT
• Training sessions focused on:
• IT management best practices included in the Framework
• Aligning COBIT implementation with meeting compliance requirements of other similar frameworks
• Following the COBIT 5 Process Capability Model
• IT Governance, security audits, and risk assessments based on COBIT
• Creating COBIT-based IT security baselines

Why use the COBIT Framework

At Masaya , we help organizations comply with HIPAA, The Health Insurance Portability and Accountability Act is a federal law enacted in 1996 that protects the privacy and security of protected health information (PHI). The law requires organizations that handle PHI to implement administrative, physical, and technical safeguards to ensure the confidentiality, integrity, and availability of PHI. HIPAA also includes penalties for non-compliance and outlines specific requirements for the secure transmission of PHI.

HIPAA works by requiring organizations that handle PHI to implement administrative, physical, and technical safeguards. Specifically, the law requires organizations to establish and maintain policies and procedures for protecting PHI, as well as conduct risk assessments and create a risk management plan. Additionally, HIPAA requires organizations to implement technical controls, such as encryption, to ensure the secure transmission of PHI and adopt physical security measures, such as limiting access to PHI. Finally, HIPAA requires organizations to provide training and awareness programs to ensure that employees are aware of their responsibilities in protecting PHI.

The benefits of HIPAA compliance are numerous. By implementing HIPAA-compliant safeguards, organizations are able to protect the confidentiality, integrity, and availability of PHI. Additionally, compliance with HIPAA helps organizations maintain trust and loyalty from customers by demonstrating their commitment to protecting the privacy of patient information. Finally, HIPAA compliance can help organizations avoid penalties for non-compliance and ensure that their data management practices are in line with industry standards.

What is GDPR Consulting and Audit

The General Data Protection Regulation (GDPR) is a regulatory standard designed to protect citizens' data privacy rights in the European Union. It creates a legal framework for businesses that collect and process EU citizens' data. Organizations must ensure that personal data is collected legally and protected from misuse and exploitation to comply with GDPR. It also requires businesses that collect, process, and transmit personal data to respect the rights of data owners or face sanctions if they do not. Organizations will face significant penalties of up to 4% of annual revenue or 20 million euros, whichever is greater if they do not comply.

What we offer

What We Cover

GDPR compliance Regulation

Why GDPR Consulting and Audit?

While complying with GDPR can be overwhelming for many businesses, being proactive in your compliance efforts can be extremely beneficial to your business. You can earn the trust of digital consumers who are wary of unsolicited follow-up, sales pitches, and spam. GDPR Compliance can compel your business to prioritize the user experience and demonstrate a commitment to user preferences. Additionally, you can expand your reach by enabling you to market to new data subjects. Perhaps most importantly, achieving compliance now can significantly reduce the likelihood of your organization facing regulatory investigations and fines in the future.

Why You Choose Us

Our Company has experience designing and implementing privacy systems that comply with GDPR. We understand that the best way to implement GDPR is to align technology with governance, risk, and compliance (GRC). Companies can use our ADAPT approach to help them meet GDPR compliance deadlines. Our team will assist you in continuing your GDPR journey without having to start over, regardless of your current GDPR enforcement status or efforts.

What is PCI DSS Compliance Audit

PCI DSS is an internationally recognized data security standard that applies to businesses that process credit card information. The Payment Card Industry Security Standards Council (PCI SSC) is responsible for overseeing the Standard, which is intended to safeguard credit card and debit card transactions against theft and fraud. On the other hand, while the set Standard is not a legal requirement, it is necessary to safeguard cardholder data and debit/credit card transactions. As a result, all businesses that accept and process debit and credit card payments must conduct a PCI DSS audit on an annual basis. Typically, an audit of security controls and processes would be included, such as data retention, encryption, physical security, authentication, and access management.

What we offer

What We Cover

• PCI-DSS controls
• QSA-led audits
• Support of SAQs
• Pre-audit readiness assessment

Why PCI DSS Compliance Audit?

If you are a merchant or service provider that stores, handles, or transmits cardholder data, PCI enforcement is essential to your organization's operational security. A non-compliant company can face significant fines and penalties, as well as the loss of the right to accept card payments, loss of revenue, diminished consumer trust, and legal costs. PCI enforcement demonstrates your commitment to security and reassures clients about the security of their cardholder data.

Why You Choose Us

PCI DSS is a comprehensive and granular requirement that applies to all entities that store, process, or distribute payment card data, as well as organizations that may affect the protection of a credit card processing environment. Our Qualified Security Assessor (QSA) will guide you through the PCI compliance process from initial examination to full compliance in the most effective and least intrusive manner possible.

What is ISO Certification Advisory

Any organization faces challenges in implementing the ISO 27001 standard. Certification to any standard is frequently mandated by contractual obligations, regulatory requirements, or simply because it is the right thing to do for an organization; in nearly all cases, it can appear to be a daunting process that is difficult to evaluate.

For those interested in determining their current security posture, the products listed below can be used to establish a baseline and guide the evolution of their information security strategy this is true even if they do not wish to pursue full certification.

What we offer

What We Cover

• ISO/IEC 27001:2013 controls

Why ISO Certification Advisory?

All major Industries like Healthcare, Education, Fintech, and Hospitality require ISO 27001 adherence and enforcement due to the large volumes of data that must be properly managed due to the sensitivity of the information. If this data becomes available or is compromised, the financial, legal, and other consequences could be disastrous. Strict compliance with ISO 27001 standards ensures that a company is not vulnerable to bugs that could compromise the organization's information security.

Why You Choose Us

Oftentimes, traditional certification approaches take a "one size fits all" approach that does not quite fit your true desires or align with your strategic goals. These "gap analysis exercises" frequently omit critical certification components, such as the following:

• What is the scope of your certification?
• What motivates you to earn your certification?
• Is it possible to find a more suitable substitute?

Our Company's experienced consultants, who are also Lead Auditors, will provide a practical perspective on implementing ISO/IEC 27001 and aligning it with your business goals using Our Company's proven methodology. This approach breaks down the certification process into manageable components, ensuring that you retain complete control over how your resources are used. When making these informed choices, only the elements you require assistance with and wish to evaluate will be chosen.