BDO Security HEALTH-CHECK

BDO Security HEALTH-CHECK

BDO Security Health Check

Four connected assessment areas that together show the real level of cyber resilience – from governance to technical health and third-party risk.

Organisational Controls Assessment

01

Assessment of existing policies across:

  • risk management
  • data classification and data flows
  • IT security
  • incident management
  • business continuity
  • vulnerability management

Technical Controls Assessment

02
  • perimeter security controls
  • internal security controls
  • network segmentation assessment
  • system patching and update processes
  • backup strategy assessment
  • access rights management

IT Technical Health Assessment

03
  • network architecture assessment
  • vulnerability assessment of key IT assets
  • backup effectiveness assessment
  • Active Directory health assessment

IT Supply Chain Risk Assessment

04
  • identification of critical IT suppliers
  • assessment of contractual arrangements with critical IT suppliers
  • identification of risks in the IT supply chain
The outcome is a clear overview of priorities, risks and recommendations – what to fix organisationally, what to improve technically, and where the biggest resilience gaps are.

Main contacts

Martin Hořický
Martin Hořický
Partner • Digital Services
i View bio
Marek Kovalčík
Chief Information Security Officer • Digital Services
i View bio