Government
Independent ICT & Security Audit of an Electronic Management Platform
Independent ICT and cybersecurity assessment of an electronic management platform to validate security, integrity and governance controls prior to operational use.
Scope of work
- Infrastructure and platform security assessment
- Application and API security testing
- User access management and identity review
- Encryption, database and audit-logging validation
- Backup and disaster-recovery verification
- Compliance review against NIST CSF, ISO 27001 and CIS Controls
- Executive assurance report with risk ratings and remediation roadmap
Outcomes
- Independent assurance on platform security and governance
- Prioritised remediation roadmap with risk ratings
- Strengthened integrity and transparency controls
- Regulator-ready executive report
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