Information Security Assessment

There are many ways to get started examining your security exposures. Agencies are facing issues in protecting sensitive data within application portfolios, meeting regulatory requirements, risk management, identity management and governance. You need to minimize your risks and maximize your efficiency through the simplicity of IT security.

The documents attached below provide you with information on multiple ways to get started assessing your security needs.

• ERP Security & Controls Solutions (PDF, 612KB)

  End-to-end security and controls throughout the lifecycle of ERP systems.



• Application Controls - Helping Organizations Achieve and Maintain Effective Application Controls (PDF, 507KB)

  Providing cost-effective assessment, design, implementation and documentation of sustainable Application Controls and Data Integrity.



• IT Systems Security Certification & Accreditation (PDF, 98KB)

  Providing the information needed by designated agency accrediting official to authorize the information systems to operate



• Control Objectives for Information and related Technology (CobiT®) Internationally accepted Gold standard for IT Controls & Governance (PDF, 133KB)

  Providing cost effective assessment, implementation and management solutions to improve organizations’ control and governance of Information Technology (IT) and information.



• Data Protection & Risk Assessment (DPRA) (PDF, 189B)

  Helping you identify risks and close the gaps in efforts to prevent, respond, mitigate & resolve data breaches



• Federal Information Security Management Act (FISMA) Compliance Solution (PDF, 161KB)

  Improving management, operational, and technical controls over information, personnel, and physical security and privacy



• Healthcare - Risk Management and Security Solution (PDF, 61KB)

  Providing a cost effective security & privacy management solution designed to protect the confidentiality, integrity and availability of healthcare information and information assets



• Information Security (IS) Governance – Addressing Compliance, Remediation, and IBM’s Leading Edge Solution (PDF, 106KB)

  Providing a cost effective compliance and remediation solution designed to help protect information assets



• IT Governance – Helping Organizations Achieve Enterprise-wide Governance Over Information Technology (IT) (PDF, 780KB)

  Providing cost effective assessment, implementation and management solutions to improve an organization’s control and governance over IT



• IT Risk Management (PDF, 366KB)

  Providing support to your organization for the assessment and management of IT-related risk



• Privacy & Data Stewardship (PDF, 66KB)

  Information Management and Compliance through Programmatic Approaches to Privacy



• Federal Service-Oriented Architecture (SOA) Certification & Accreditation (C&A) Services (PDF, 50KB)

  Removing the Complexity from the SOA Lifecycle Through a Methodology Built to Maintain the Assurance of Controls in a Constantly Changing Environment



• Federal Service-Oriented Architecture (SOA) Governance Services (PDF, 48KB)

  Providing Organizations with Structure and Embedded Management for SOA Environments of All Sizes and Complexities



• Federal Service Oriented Architecture (SOA) Information Assurance (IA) Architecture (PDF, 179KB)

  Providing Your Organization with the Blueprint for Success to Adequately Protect Your SOA Enterprise



• Federal Service-Oriented Architecture (SOA) Information Assurance (IA) Strategy and Planning (PDF, 60KB)

  Removing the Complexity Associated with Protecting Enterprise SOA Environments



• Federal Service-Oriented Architecture (SOA) Security Management (PDF, 49KB)

  Bridging the Gap Between Service Management and Information Security to Facilitate the Rapid Deployment of Enterprise Services