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Assessment · 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

Infrastructure and systems analysis

Servers, networks, endpoints and connected devices are examined to identify insecure configurations, obsolete software and possible entry points. Segmentation, access and active protection mechanisms are assessed.

Review of policies and procedures

Security policies, implemented controls and the level of compliance with ISO 27001, NIST CSF and your sector's specific regulation are analysed, including incident response protocols.

Vulnerability and risk testing

Scans and penetration tests on critical systems and applications, plus risk assessment for misconfigurations, privileged access and patch management.

Culture and awareness assessment

Staff knowledge and readiness are measured through surveys, phishing simulations and awareness sessions.

Actionable recommendations

Reports with a practical, prioritised guide to improve your posture, not a list of findings with no order of execution.

How we work

  1. 01
    Survey
    Interviews, inventory and evidence gathering.
  2. 02
    Testing
    Scans, configuration review and phishing simulation.
  3. 03
    Comparison
    Benchmarking against the chosen reference framework.
  4. 04
    Presentation
    Results session with management.

Deliverables

DocumentLength
Assessment report
Status per domain, with evidence.
30-60 pp
Gap matrix
Prioritised by risk.
included
Mitigation plan
With estimated effort and cost.
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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