IT Compliance Management for Semi Conductor Company
Customer is a large semiconductor company with offices globally in many countries. Customer has dynamic IT environment with employees, partners, vendors connecting to corporate network globally.
Lack of automated mechanisms to test the compliance controls
Laborious manual processes to audit the controls against numerous global and regional compliances like ISO 27001 – 2013 , NIST CSF , CFIUS
Very skeletal IT Security staff to keep up with continuous Compliance management
Seconize DeRisk center is a comprehensive IT risk and compliance gap assessment product that leverages analytics, business context, and automation to proactively identify risks, ahead of a security breach.
A pluggable and flexible architecture to customize compliance controls testing.
Simple and intuitive workflows for auditing the people, process policies that are not automatable.
Automated mapping of one compliance w.r.t to another compliance. For example ISO 27001-2013 to NIST CSF
IT / Business – Benefits & Key Outcomes
Improved productivity as employees were spending less time with external auditors for interviews and filling questionnaires.
Reduced “Cost-To-Comply” due to automated and self – assessments for different global compliances.
Improved End Customer satisfaction due to increase in security maturity levels of the Organization.
Top Cyber Risks
ISO 27001 – 2013
Globally spread offices
Multiple compliances – ISO 27001:2013, NIST CSF, CFIUS