Cyber Security Audit & Risk Assessment

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Cyber Security Audit & Risk Assessment

Digital Task Force - ISMS provides independent, structured Cyber Security audits to assess organizational security posture against Statutory, Regulatory, and Industry-Mandated Requirements.

Our audits are designed to produce Evidence-Based, Regulator-Acceptable Findings suitable for Inspections, Certifications, and Board-Level review.

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  • IT Infrastructure, Network & Endpoints
  • Assessment of Servers, Firewalls, Network Devices, Endpoints, and configurations to identify Vulnerabilities, Misconfigurations, and Exposure Risks.

  • Applications, APIs & Cloud Environments
  • Security review of Web Applications, APIs, Databases, and Cloud Platforms to evaluate Secure Design, Access Controls, and Data Protection measures.

  • Access Control, Logging & Monitoring
  • Evaluation of Identity Management, Privileged Access, Authentication Mechanisms, Log Management, and Monitoring Effectiveness.

  • Governance, Policies & Incident Management
  • Review of Security Policies, Procedures, Roles, Incident Response Readiness, and alignment with Organizational Risk Management Practices.

  • Information Technology Act, 2000 & Amendment Act, 2008
  • Audit of Security practices against statutory requirements under Indian Cyber Law and Related Rules.

  • CERT-In Directions (April 2022)
  • Verification of Compliance with Mandatory Cyber Incident Reporting, Log Retention, and Time-Bound response Obligations.

  • ISO/IEC 27001
  • Control-level mapping against ISO/IEC 27001 requirements to support Certification Readiness and Continual Improvement.

  • RBI / SEBI Cyber Security Frameworks
  • Assessment aligned with sector-specific Cyber Security guidelines applicable to financial institutions and regulated entities.

  • Risk-rated Audit Report
  • Detailed Findings Categorized by Critical, High, Medium, and Low risk with clear business impact and remediation guidance.

  • Compliance Mapping Matrix
  • A structured Matrix Mapping Audit observations to Applicable Laws, Standards, and Regulatory Requirements.

  • Control Gap Analysis
  • Identification of Missing, Weak, or Ineffective Controls with prioritized recommendations for closure.

  • Executive Summary for Regulators & Management
  • Concise, Decision-Focused summary highlighting Key Risks, Compliance Status, and Strategic Improvement Areas.

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Frequently asked questions

Just find your answers below
  • What is a Cyber Security audit?

    A Cyber Security Audit is a Structured Assessment of an Organization’s IT Systems, Processes, and Controls to Evaluate Compliance with Applicable Laws, Regulations, and Industry Standards such as the IT Act 2000, CERT-In Directions, ISO 27001, and RBI or SEBI guidelines.

  • Is Cyber Security Audit Mandatory in India?

    While not Universally Mandatory, Cyber Security Audits are required or strongly recommended for Regulated Entities, Government Vendors, Fintechs, and Organizations handling sensitive or personal data under CERT-In, RBI, SEBI, and DPDP Act Obligations.

  • How often should a Cyber Security Audit be conducted?

    Most Regulators recommend an Annual Audit or after any major system change, Cyber Incident, or Regulatory Inspection Requirement.

  • What documents are required for a Cyber Security Audit?

    Typical Documents include IT policies, Network Diagrams, Asset Inventories, Access Control Records, Incident Logs, and previous Audit reports.

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Let’s Secure Your Digital Frontier

Whether you are navigating the complexities of the DPDP Act 2023, requiring an urgent CERT-In Incident Response, or strengthening your defenses with a VAPT Audit, Digital Task Force - ISMS is ready to deploy.

Your security cannot wait. Connect with our experts today.
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