Your Cyber Security Partner

We provide custom developed and best in breed IT security applications and services, founded by a team of IT security experts passionate about helping to secure  your organization and reduce your risk from cyber attack.

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Security Awareness Training

Solve the #1 root cause of data breaches

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Phishing Attacks

1 in 14 users are tricked into clicking a phishing link or opening an email attachment

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Poor Password Practices

81% of data breaches are caused by weak, guessable and stolen passwords

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User Error

Human error is the root cause of Seventy-nine percent of information security failures.

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Malicious Software Installation

95% of phishing attacks that led to a breach were followed by some type of software installation (malware)

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Social Engineering

67% of users will divulge social security, birthdays or employee numbers over the phone

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Malware

66% of malware is installed by opening malicious email attachments

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Conform to Audit and Regulatory Compliance

The Federal Government (Federal Information System Security Managers’ Act)

The health care industry (Health Insurance Portability and Accountability Act)

Financial institutions (Gramm-Leach-Bliley Act and Sarbanes-Oxley Act)

Publicly-traded companies (Sarbanes-Oxley Act)

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Address Security Framework Requirements

– NIST Risk Management Framework (RMF) through NIST SP 800-53 Rev. 4 AT-2
– NIST Cybersecurity Framework (CSF) PR.AT
– ISO/IEC 27001:2013 A.7.2.2
– ISACA Control Objectives for Information and Related Technology (COBIT) 5 APO07.03, BAI05.07

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IT Security Risk Assessments

Security Exchange provides Risk Assessments using the following NIST (National Institute of Standards and Technology) 800-30 process.

Define Systems & Scope

  1. System Characterization

Identify Threats & Controls

  1. Threat Identification
  2. Vulnerability Identification
  3. Control Analysis
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Determine Risk

  1. Likelihood Determination 
  2. Impact Analysis
  3. Risk Determination
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Make Recommendations

  1. Control Recommendation
  2. Results Documentation
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Network Penetration Testing

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Conform to Regulatory or Legislative Requirements

Serves as a third party validation of threat exposure when performed annually.

Satisfy audit requirements, including PCI 3.x, HIPAA, etc.

Identify and Address Network Vulnerabilities

Identify network weaknesses within your IT infrastructure that may lead to data compromise in the same way that a cyber criminal would, through vulnerability and penetration testing.

Validate internal/external security controls, including protections around high-value systems

 

Comprehensive Methodology

We approach each penetration test as unique to every organization by leveraging our proprietary tactics guided by top network security experts.

Both vulnerability and penetration tests are designed to demonstrate how an attacker would gain unauthorized access to your systems through vulnerable or compromised in-scope systems and highlight further opportunities from exposed hosts.

Based on these findings, we will provide a customized report including recommended course of action for both leadership and technical staff.

Access Policy Management System (SMART AMS)

Ensure Audit Compliance

Maintain an audit trail of every access change request and approval performed by users in the application.

 

Enhanced Workflow Capability

Ability to set up independent workflows for user provisions comprising of individual entities, assets and resources.

 

Complete Customization

Integration with Most Popular Applications and Database Systems, full suite of self-service options.

 

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