Control Framework Development
Controls are one of the pillars that support the Information Security Program to ensure they maintain the confidentiality, integrity, availability and privacy of the organization. Without the proper controls in place, there is nothing to measure, monitor and report.
Tevora provides expertise in identifying, designing and implementing a Control Framework that meets the needs of the organization and ensure they maintain compliance with the ever growing list of controls being added to regulations, laws, and standards.
The end result is a framework and control library that can be used to identify key controls required throughout the organization and categorize them by preventative, detective and corrective controls.
This is the foundation for applying the Tevora Unified Audit Platform for testing once and ensuring it covers all applicable control areas.
Tevora can create a customized Control Framework or leverage an industry standard framework:
- ISO 27001/2
SEE HOW TEVORA CAN ALIGN YOUR CONTROL NEEDS »