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Diagnóstico · Cybersecurity

Cybersecurity posture assessment

Detailed analysis of the real state of your security: vulnerabilities, threats and compliance level, with a clear view of the risks and how to mitigate them.

Duration
3 to 5 weeks
Frameworks
ISO 27001, NIST CSF and sector regulation
Coverage
Technology, processes and people
Output
Report with actionable recommendations

The problem

This is the starting point for the whole folder. Before hiring pentesting, a SOC or certifications, it pays to know where you stand: often the most serious gap is not technical but a procedure nobody follows.

What it includes

Análisis de infraestructura y sistemas

Se examinan servidores, redes, endpoints y dispositivos conectados para identificar configuraciones inseguras, software obsoleto y posibles puntos de entrada. Se evalúan segmentación, accesos y mecanismos de protección activos.

Revisión de políticas y procedimientos

Se analizan las políticas de seguridad, los controles implementados y el nivel de cumplimiento con ISO 27001, NIST CSF y la regulación específica de tu sector, incluidos los protocolos de respuesta ante incidentes.

Pruebas de vulnerabilidades y riesgos

Escaneos y pruebas de penetración sobre sistemas y aplicaciones críticas, más la evaluación de riesgos por configuraciones incorrectas, accesos privilegiados y gestión de parches.

Evaluación de la cultura y concienciación

Se mide el conocimiento y la preparación del personal mediante encuestas, simulaciones de phishing y sesiones de sensibilización.

Recomendaciones accionables

Informes con una guía práctica y priorizada para mejorar la postura, no un listado de hallazgos sin orden de ejecución.

How we work

  1. 01
    Levantamiento
    Entrevistas, inventario y recolección de evidencia.
  2. 02
    Pruebas
    Escaneos, revisión de configuración y simulación de phishing.
  3. 03
    Contraste
    Comparación contra el marco de referencia elegido.
  4. 04
    Presentación
    Sesión de resultados con la gerencia.

Deliverables

DocumentLength
Informe de diagnóstico
Estado por dominio, con evidencia.
30-60 págs
Matriz de brechas
Priorizada por riesgo.
included
Plan de mitigación
Con esfuerzo y costo estimado.
included
Note

Worth doing before buying anything. This assessment avoids the most expensive mistake in cybersecurity: investing in the wrong tool because nobody measured first where the risk was.

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All practice areas

Want to hire this service?

Write to us at contacto@optimizaria.com and we reply the same business day.

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