The Brocent IT Risk Profiler is a structured, vendor-neutral security assessment that evaluates your people, processes, and technology against current threat vectors and recognised frameworks (ISO 27001, NIST CSF, or CIS Controls). The output is a board-ready risk report with clear risk ratings and a practical 90-day / 6-month / 12-month remediation roadmap — not just a list of findings, but a prioritised action plan with estimated effort and cost.
為什麼選擇博迅
- Framework-aligned: ISO 27001, NIST CSF, or CIS Controls
- Actionable roadmap — not just a findings list
- Risk-rated (Impact × Likelihood heat map)
- Board-ready reporting format
- Can be repeated annually to track improvement over time
服務內容
Scope Definition & Environment Discovery
Structured stakeholder interviews and automated scanning map your full IT environment — users, data flows, systems, network topology, cloud services, and third-party access points. No discovery gaps, no assumptions.
Framework-Based Security Assessment
Evaluation against ISO 27001, NIST CSF, or CIS Controls depending on your industry and regulatory requirements. Each control is assessed against current implementation, identifying gaps between your actual posture and the framework standard.
Risk-Rated Findings (Impact × Likelihood)
Every identified gap is rated by business impact and likelihood — producing a risk heat map that clearly shows Critical, High, Medium, and Low risks in terms your board and senior management can understand and act on.
Prioritised Remediation Roadmap
A phased remediation plan: 90-day quick wins (typically low-cost, high-impact), 6-month strategic improvements, and 12-month foundational changes — with estimated effort, cost, and responsible owner for each item.
Vendor and Third-Party Risk Review
Assessment of your key IT suppliers and third-party access points against your own security policies — identifying supply chain risk and data-sharing agreements that may expose your organisation to breach risk.
Board-Ready Reporting
The Risk Profiler output is formatted for executive and board audiences — risk heat maps, maturity scores, benchmark comparisons, and a management summary alongside the full technical appendix.
服務流程
Scoping
Define the assessment boundary, framework, and key stakeholders. Automated scanning and interview schedule are confirmed.
Discovery & Assessment
Automated tools map the IT environment. Structured interviews assess processes, governance, and people controls.
Analysis & Roadmap
Findings are risk-rated, prioritised, and compiled into a phased 90-day / 6-month / 12-month remediation roadmap.
Report & Debrief
Board-ready report is delivered with a management debrief session to walk through findings and prioritise next actions.