Enterprise Risk & Controls Assessment
A multi-chapter diagnostic evaluating Policy (15%), Implementation (35%), Automation (25%), and Verification (25%) across 14 core security domains (including cloud-native identity and AI system security). Generates CISA-compliant CSVs and engineer-ready remediation roadmaps for ISO 27001 and SOC 2 Type II audits.
CIS / CISA Assessment Flight Path
Real-time control evaluation mapped to ISO 27001, SOC 2, and DORA audit readiness.
CIS Controls, Cloud-Native Identity & AI Security
Inventory and Control of Enterprise Assets
Actively manage all enterprise assets (physical, virtual, cloud) connected to the infrastructure.
Establish and Maintain a Detailed Enterprise Asset Inventory
Maintain an accurate, centralized inventory of all enterprise assets including cloud instances, laptops, and virtual servers.
Remediation Action: Deploy automated cloud asset discovery (e.g. AWS Config, Azure Resource Graph) and MDM discovery for laptops.
Address Unauthorized Assets Immediately
Ensure that unauthorized assets are either removed from the network, quarantined, or brought under management.
Remediation Action: Configure automated quarantine rules in your identity provider and network access control for unmanaged devices.
Utilize an Active Discovery Tool
Use active discovery tools to continuously scan and identify assets connected to corporate networks and cloud VPCs.
Remediation Action: Schedule weekly automated CSPM and network scans to detect shadow cloud infrastructure and unapproved VPC peerings.
Use Dynamic Host Configuration Protocol (DHCP) / Cloud Logging
Maintain dynamic address assignment logs and cloud VPC network flow logs to associate IP addresses with specific assets.
Remediation Action: Enable AWS VPC Flow Logs or Azure NSG Flow Logs with minimum 90-day retention in a centralized S3/storage bucket.