Compliance-old

IONICA provides comprehensive security auditing, analysis, remediation, and consulting to bring your products into compliance. Standards supported include:
CSE ITSG-22
CSE ITSG-38
SPIN
CyberSecure Canada
British Columbia Security Threat and Risk Assessment (STRA)
PCI-DSS
PIPEDA
PHIPA
HIPAA
SoX
Internal organisational standards

Process

Gather information – meet with stakeholders to learn which security standards are to be met, which environments are to be assessed, and the business motivation behind achieving said standards. Coordination – schedule appropriate times for each type of audit activity to take place, gain required approvals from managers, Perform audit – assess environments and applications security posture. Identify areas of potential improvement. Document environment characteristics. Present findings – all findings are documented in a comprehensive formal report. Report is presented to client, where each finding and recommendation is explained in detail. Remediation planning – IONICA supports business in determining which elements of infrastructure and applications are to be modified after the presentation of findings. A plan and schedule is drafted, working closely with the client to align activities with organisation operations and application development cycles, to execute remediation. Remediation – modify environments according to remediation plan, based on findings of security assessment. Remediation measures can be undertaken by client staff, development agency, or IONICA staff.