We Can Help With:
DORA: Assess digital operational resilience, third-party risk management, and ICT incident reporting mechanisms.
PCI DSS: Verify encryption, access restrictions, and payment data security.
GDPR: Audit data encryption, access controls, and data residency settings.
SOC 2: Check security measures, data integrity processes, and compliance reports.
NIS2: Review network security, incident response plans, and system redundancy.
MiCA: Ensure transparency, operational standards, and risk management for crypto-assets and related services.
Steps For The Audit And Measure Implementation:
1. Sign NDA
2. Gather Initial Information:
Collect AWS environment details and client objectives.
3. Access Setup:
Secure necessary permissions to access the AWS environment.
4. Infrastructure Analysis:
Review current AWS configurations and architecture. Check the setup against relevant industry and regulatory standards.
5. Documentation Creation:
Produce comprehensive documentation detailing the results of the audit and the planned measures for implementation.
6. Client Review Meeting:
Present and discuss findings and implementation plans.
7. Implementation:
Execute prioritized actions.
8. Post-Implimentation Review:
Verify and ensure effective implementation.
Implementation Activities Example:
Access Control with IAM:
- We employ AWS IAM to meticulously manage and restrict user and service access to essential resources only, ensuring a secure environment.
Data Encryption via KMS:
- AWS Key Management Service is our go-to for robust encryption of all data, safeguarding it both in transit and at rest.
Activity Logging with CloudTrail:
- Using AWS CloudTrail and AWS Config, we maintain a comprehensive log and audit trail of all activities and configurations, enhancing traceability.
VPC for Network Security:
- We leverage AWS Virtual Private Cloud (VPC) to craft a secure network, using security groups and ACLs to manage traffic flows meticulously.
Incident Response Strategy:
- Developing dynamic incident response plans, we utilize AWS CloudFormation among other services for rapid response and mitigation of incidents.
Contact Our Cloud Experts Today
to schedule a call and discover how Advascale can empower your business. Email us at anastasia@advascale.com or call (371) 22440020.