Risk Assessment
Minuteman Governance will conduct a comprehensive risk assessment of your organization’s controls to ensure that you are adequately protected from internal and external threats. During the assessment process, determinations will be made regarding the various types of confidential information maintained, the environments within which the information is stored, the methods by which the information is accessed and risk presence.
Minuteman’s assessment report identifies, clarifies and categorizes each condition that subjects your organization to a data breach and contains recommendations to mitigate risk.
Minuteman’s risk assessment examines the following areas:- Electronic records
- Paper records
- Intellectual Property (source code, R & D, engineering)
- Customer/client data
- Employee data
- Acceptable-Use policies
- Perimeter control (Firewall)
- Physical security/facility access control
- Infrastructure security
- Third-Party security
- Password control
- E-mail security
- Mobile and portable storage devices
- Virus protection
- Encryption
- Authentication
- Patch management
- Document retention and destruction
- Remote access
- Incident response
- Employee training
