Implementing Physical Security – Card Production & GSMA SASOur team of dedicated consultants has hands-on experience to build & maintain complex physical security requirements. We provide valuable insight solving technical issues while improving your security posture only better.
Implementing Logical Security – Card Production & GSMA SAS, IOT, Driver’s License, and ID systems
Our team of dedicated consultants provides technical security consulting, information risk management, Cyber Defense and evaluates managed & hosted services. Provide value-added consulting on software escrow, software risk assessment, software inspection and verification, web performance and so on.
Secure Plant Relocation/De-commissioning
If you are moving or relocating the secure plant, contact us as it requires meticulous planning and systematic approach in maintaining security while relocating at all times.
Our consultants have provided successful hands-on relocation and plant re-certification followed by decommissioning of old plants certifying that the abandoned plant is decommissioned correctly.
Key Management and Maintenance
Our consultants hold your hands and teach you a step by step preparation for a key distribution or key loading process handling of various keys, key wrappers using HSMs with tedious processes and complex key custodian organization, training, and related documentation.
We work with you to confirm the recovery point objective (RPO) and recovery time objective (RTO) by conducting a business impact analysis (BIA).
We conduct physical and logical security assessment by mapping assets to end data.
To assist you with complete end-user recovery we help you conduct table-top, simulation and field exercise
Conducting ISO 31000 based Risk Assessment
Our team of dedicated Risk Assessors enables you to demonstrate how to measure the risks – regarding threats and vulnerabilities towards confidentiality, integrity, availability, and non-repudiation from security and compliance perspective by conducting a cybersecurity review or 2nd party audit.
Internal Audit Service
This service is provided for all audits. All vendors have to verify proactively not some but all requirements and applicable controls, are required to remain implemented, validated before, during and after the assessment. So if an auditee wants E4 to help them to conduct an internal audit, our esteemed partners, or take an internal audit training with us and we will educate you once and for all; how to implement, check and maintain the requirements & controls. Once we teach, you will be well on your way to get compliance or any certification.
Audit Preparedness
When implementers try to implement audit programs while the operations are going on, the first thing happens is that the daily activities get affected as a result.
Some daringly get engaged and get frustrated, not knowing the crux of the requirement, and as a result, management oversight occurs.
Some daringly get engaged and get frustrated, not knowing the crux of the requirement, and as a result, management oversight occurs.
Step 1 Top management and stakeholders identify and discuss the auditee requirements by conducting a gap assessment & seeking support as well as commitment fulfilling the gap to establish & implement the desired management system.
Step 2 To set up an appointment with E4, and We will connect you with one of our esteemed available partners.
Step 3 Our consultant will review an unmet needs and provide their extraordinarily knowledge & experience identifying the recommendation on unmet standard needs.
Step 4 Together, the auditee and our consulting partner perform preparatory certification work with workshops and training understanding their roles & responsibilities fulfilling objectives required for the certification of the management system, or the auditee develops necessary skills and related tools and documentation for the management system.
Step 5 The consultant conducts final pre-assessment and delivers the final report before the certification audit.
Step 6 Meanwhile the auditee management completes some of the mandatory audit requirements such as internal audit, management review, and review condition of the implementation standards, determining the readiness of the implemented management system for the certification audit.
Step 7 Audit – Stage 1 Audit – The certification audit process has begun; the consultant will discuss and recommend what might be needed to get thru Stage 2 the audit.
Step 8 Audit – Stage 2 Audit – The Stage 2 Audit, the E4 auditor, will arrive on site, verifies and validates whether the management system is fully compliant and is fully operational as required by the standard and organization requirements. The E4 auditor will evaluate the effectiveness of the implementation, and make an appropriate formal recommendation to the certification body for certification approval.
Step 9 Periodic Surveillance Audit and Maintenance of Management System on a tri-annual basis
Step 10 Our consulting partner will visit auditee regularly to make sure that auditee remains continually compliant, and support management system. Our consultant will periodically communicate and update on any industry events, training courses and products that could maximize the compliance of your management system thru the triannual re-certification schedule.
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