Netrika
Plot #353, Behind Star Mall NH, Vijay Vihar, Sector 30 Gurgaon, Haryana 122001
Phone: 0124-2883000

Information Security (ISMS)

Why Information Security?

Why Netrika?

With our deep compliance and security expertise, sophisticated threat management capabilities, and dedicated global support paired with fully integrated technologies and flexible managed services, we help customers around the world get off the "find and fix" treadmill that makes traditional IT untenable. We can help you too - find out how we can enable you to get automated and sustainable around data protection, compliance management and business enablement, while saving time and budget.

  • Do Security Your Way
  • Get Sustainable
  • Elevate Your Security Posture
  • Drive Intelligence

IT Security Audit –Maturity Level Assessment

Activities
To conduct review of the IT domains as stated under:
  • IT Security Strategy- IT Long Range and Short Range Plan
  • IT Governance
  • IT Security Risk Management
  • IT Security Policy and Procedure Document
  • Trainings & Improvement
  • Asset management and maintenance
  • IT Inventory Management
  • External party Service delivery management
  • Logical Access control – Granting and maintaining access to information systems
  • Physical Access control & Environment Controls over information assets
  • Email and Internet access
  • Password Management
  • Data Protection
  • Operations and Service Management including Capacity Planning
  • Malicious Code Prevention
  • Patch Management
  • Backup & Restoration
  • Application Security
  • Network Security / Hardening /VAPT / Configuration Management
  • Wireless Security
  • Review of mechanism for Virus control
  • Mobile Computing & End point security
  • Log and Incident Management
  • Licensing, Compliance and Audits
  • Change Management
  • Business continuity and Disaster recovery
  • Adequacy and adherence of service level agreement for outsourced IT services
Deliverables
Current State Assessment Report Recommendations Report Identification of Process Gaps , Inefficiencies in the current system , road map to implement improvement strategy with capex / opex investment required and phased implementation plan.

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