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Services/Offensive Security

Security Posture Assessment

A structured assessment of the organization's security posture based on recognized frameworks, with a prioritized roadmap.

Ongoing deliverySchedule an assessment
// Sobre

What we deliver

We run a comprehensive assessment of the organization's security posture, covering people, processes and technology. Depending on the context, the assessment can rely on references such as the CIS Controls, the NIST Cybersecurity Framework and the ISO 27001 standard on information security management. We deliver a clear picture of the current state, the gaps found and a roadmap prioritized by risk and effort, which makes investment and audits more predictable.

// Contexto

The problem it solves

Organizations without clear visibility into their security maturity, that need to prioritize investments or that are preparing for audits.

Who it is for

CISOs, CTOs and IT managers who need an independent, structured view of the organization's security posture.

When to hire

At the start of a security program, before external audits, after incidents or when the organization needs to prioritize security investments.

// Coverage

Scope of work

Assessment of technical and organizational controls
Analysis of security processes and policies
Review of architecture and configurations
Gap mapping against reference frameworks
Prioritized roadmap for improvement
// Output

Deliverables

Maturity report with scores by domain
Detailed gap analysis
Prioritized roadmap with estimated effort
Executive presentation for leadership
// In practice

How the work happens, in practice

What the assessment is made of

It combines documents, interviews and sampled technical verification. People, processes and technology are assessed together, because many incidents stem from process gaps rather than a lack of tools. Examples of what is examined: periodic access review and user offboarding, change management, asset inventory, vulnerability and patch management, backup and restore, awareness, incident response plan and vendor management. In the technical verification, samples of servers, accounts and configurations show whether what the policy says is what actually happens.

References used

The CIS Controls (version 8) offer a prioritized list of technical actions, organized into implementation groups for organizations of different sizes and maturity levels; the NIST Cybersecurity Framework (version 2.0) organizes risk management into govern, identify, protect, detect, respond and recover; ISO/IEC 27001:2022 defines the requirements of the information security management system, with reference controls in Annex A. None of them is mandatory by itself: the choice depends on the industry, customer requirements and what the business needs to demonstrate, and the three can be mapped to one another.

What to do with the result

A good assessment ends in decisions: what to fix first, what depends on investment and what can wait. Gaps are ordered by risk (likelihood and impact) and by effort, so that simple, high-effect fixes, such as enabling MFA or closing an exposed service, come before long projects. The executive reading is separated from the technical detail, with evidence for each finding, so that leadership and the security team work from the same roadmap. Repeating the assessment later makes it possible to compare progress against the starting point.

// Diferenciais

What sets us apart

  • A practical view, not just a paper exercise
  • Prioritization that takes the context of the operation into account
  • Deliverables ready to present to leadership and to use as audit evidence
// Processo

Methodology

01

Document collection and interviews

02

Workshops with technical teams

03

Quantitative assessment by domain

04

Action plan with owners

05

Presentation of results

// Destaques

Highlights

Assessment aligned with the CIS controls, the NIST framework or ISO 27001, as appropriate
Gap analysis with clear ownership
Short, medium and long-term roadmap
Prioritization by risk and feasibility
// FAQ

Frequently asked questions

Does it replace an external audit?

No, but it lays the groundwork with documentation, evidence and gap remediation so the audit runs more smoothly, with fewer surprises.

Which reference do you use as a basis?

We define it together with the client. The most common are the CIS controls, the NIST framework and ISO 27001, depending on the industry and the compliance requirements.

// Before the assessment

The self-assessment shows, in about 7 minutes, how the organization believes it is doing. The technical assessment shows what the evidence demonstrates.

Start with the free cybersecurity maturity self-assessment
// Próximo passo

Ready to move forward?

Tell us about your context and challenges. We reply with a clear proposal.