Overview
The process begins with evaluating the K12 organization’s “as-is” IT system to benchmark against information security standards and best practices and provide an action plan to remediate gaps for the organization for better information security management.
High-level objectives of the audit:
- Identifying gaps as part of internal control evaluation
- Benchmarking gaps against information security standards and cyber security best practices along with state and federal guidelines
- Grouping the gaps identified and providing recommendations to minimize incidents with control recommendations.
The audit will be approached with the security benchmark standard NIST 800-53R5, ISO27001, AR, and existing school policies. The identified gaps will be scored by significance to facilitate prioritization of remediation actions.
Highlights
- Cyber Security Audit/Assessment
- Governance Risk and Compliance
- Remediation of Security Gaps
Details
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