IT Security Governance

How qualified are we to assist you with IT security governance and development of your Cyber Security Strategy?

Capitalize on Lunarline’s over 50 years of aggregated cyber security and IT auditing experiences in banking, insurance, securities, government, and hi-tech manufacturing sectors! Lunarline offers full-spectrum services on the governance of IT and information security, so as to help enterprises understand and manage their regulatory, and legal requirements for cyber security. Enterprises are inevitably increasing dependent on information and the related systems to make quality decisions, and an efficient and effective security governance infrastructure is critical to business survival and success in the knowledge-based economy. Security and control risks are continually changing and can easily outpace the learning curve of even the best CIO and CISO. Failures in information systems not just adversely affect the reputation and existence of the business entity, the management may also violate relevant regulatory requirements and even incur legal liabilities.

Our 360o IT and cyber security governance services include:

ISO 27001 Certification: ISO 27001 is the International Standard for Information Security Management. It specifies the requirements of an Information Security Management System (ISMS) and provides a comprehensive set of 133 security controls. Implementing and certifying a world-class ISMS in your organization definitely provides a competitive advantage. Lunarline provides ISO 27001 Certification services to ensure a smooth development, implementation, and certification of ISO 27001 in your organization. This service covers all stages of an ISO 27001 project starting from project planning, ISMS scoping, risk assessment, policies & procedures development, control selection & implementation, pre-certification auditing until successful accreditation. Please see our tab on Security Compliance Services for additional information.

Cyber Security Strategic Planning: Lunarline understands that not all threat and vulnerabilities pose the same level of risk to your organization. We can help you design a cyber security strategy to address the issues that really matter. Lunarline helps you identify degree of security standard compliance you want to achieve and build a strategic security road map that meets your business and budgetary objectives.

IT Governance and COBIT: Lunarline evaluates the controls of IT functions at organizational, managerial, planning, and operational levels, and benchmarks the results against the international IT governance standardCOBIT (Control Objectives for Information Related Technology from the IT Governance Institute), and recommends improvement initiatives designed to help ensure the efficiency and effectiveness IT functions.

Security Engineering: Proper installation and implementation of your security measures and devices are key to protecting your organization's assets from security threats. While there are many products that can help, they can only be effective when they are part of a carefully planned process. Our Security Engineering Service offers you our experiences to assess your proposed wired and wireless network, Internet and intranet architectures for potential security threats and vulnerabilities.

Security Policy Development & Deployment: Security policies demonstrate enterprise management's commitment toward information security, but also lay down the framework for subsequent security enforcement. Our specialists can analyze your security requirements, and design effective policies, standards and management architecture principles to guide your organizational security decisions. Lunarline will also help implement your policies and standards by defining formal security processes and designing specific secure solutions / configurations on firewall, intrusion detection/ prevention system, operating system, and application system levels.

End-to-End Security Auditing & Assessments: With ever-changing threat agents and business & regulatory requirements, your systems may be operating under a false sense of security if the security status is not evaluated regularly. Lunarline executes security assessments to critically evaluate all the critical components of your perimeter security, internal network security, operating systems security, application security, and operational controls.

Cyber Security Training: People are at the core of effective cyber security and no enterprise can implement its security processes and systems without training its people. Lunarline offers tailored tutorials for senior executives (e.g., CEO, CFO, CIO, CISO, CAE, COO), onsite and mobile certified instruction on subjects ranging from cyber security, certification and accreditation/Risk Management Framework, security validation testing, disaster recovery, and software assurance.