Defined controls without sufficient evidence
We review relevant controls, evidence, configurations and practices to identify gaps and improvement opportunities.
Why this matters
Policies and tools alone do not prove that controls work as intended. A structured review helps identify that difference.
Defined controls without sufficient evidence
Recurring findings without follow-up
Limited traceability for corrective actions
Difficulty prioritizing technical risks
AEGRIX approach
The scope is defined before work begins and findings are documented so they can be discussed, prioritized and followed up.
Typical deliverables
Process
We define the systems, processes, controls and criteria to be reviewed.
We collect and contrast available evidence against the agreed criteria.
We document gaps, risks and observations in a structured way.
We deliver priorities and actions to move forward.
Next step
Tell us what you want to assess and we will define an appropriate scope.
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