Security Process Audit

What We Do

We audit your security processes by examining what people actually do versus what your policies say. We test access request approval, change control enforcement, incident response execution, and whether monitoring is generating actionable intelligence. Written controls mean nothing if they're not followed.

For Whom

Organizations with security programs that aren't delivering expected results, or those required to demonstrate effective control execution for auditors/regulators.

Deliverables

• Assessment of all key security processes and procedures
• Evidence of actual control execution (or deviation from policy)
• Effectiveness gaps in detection, response, and recovery
• Metrics showing control performance over time
• Recommendations for process improvement and automation
• Tracking dashboard for ongoing compliance monitoring

Timeline

6-8 weeks depending on number of processes and organization size