Outdated processes, incomplete risk registers, and lack of collective accountability exposed our client to significant cyber risk, highlighting the need for enhanced governance and integration.
Our client had a strong foundation in cybersecurity, with a robust policy framework and proactive operations. However, a deeper review revealed key vulnerabilities that could expose them to significant risk. These included, policy and training gaps, incomplete risk management, weaknesses in staff accountability. Our work also found outdated preparedness where critical response plans were old and incomplete.
Our review provided our client with a clear, actionable plan to close critical cybersecurity gaps. By implementing our recommendations, our client:
- Enhanced decision-making: Providing the Board with timely and actionable insights into cyber risk.
- Improved risk management: Ensuring proactive and continuously updated IT information.
- Built a stronger culture: Foster a culture of collective cybersecurity accountability.
- Strengthened preparedness: Ensure documents are current and integrated, allowing for a swift and effective response to any incident.