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Chief Information Security Officer (CISO) role as a service to implement, maintain and develop company security strategy.

CISO-as-a-Service or sometimes called virtual CISO (vCISO) is our main offering which gives you professional level role who is part of your organization and make sure that that you have enterprise ready security in place. Typical duties for CISO:

  1. The Information Security Management Leader role has the authority to drive information security at the functional and operational levels and is responsible for the coordination of the ISMS activities across the organization.
  2. Oversight over the implementation of information security controls for infrastructure and IT processes
  3. Responsible for the design, development, implementation, operation, maintenance and monitoring of IT security controls
  4. Ensures IT puts into practice the Information Security Framework
  5. Responsible for conducting IT risk assessments, documenting the identified threats and maintaining risk register
  6. Communicates information security risks to executive leadership
  7. Reports information security risks annually to leadership and gains approvals to bring risks to acceptable levels
  8. Coordinates the development and maintenance of information security policies and standards
  9. Works with applicable executive leadership to establish an information security framework and awareness program
  10. Serve as liaison to the Board of Directors, Law Enforcement, Internal Audit and General Council. 
  11. Oversight over Identity Management and Access Control processes
  12. Responsible for oversight over policy development

 

CISO as a service is a cost effective way of fulfilling roles and positions required to achieve and maintain compliance for which you typically would need to hire, train and retain several own resources with full FTE allocations when the efforts can vary a lot, but still you would need to ensure sufficient resources and skills.

Ensuring that the company implements proper safeguards to meet compliance requirements.

We can help to ensure that you have sufficient capabilities, processes and controls in place for compliance such as SOC 2 or ISO 27001. We can suggest right tools and take the coordination effort for your compliance journey and keep your organization controls compliant so you can focus on your customers and services.

Typical compliance journey takes 3-12 months time and example for SOC 2 Type 1 the delivery takes from 3-6 months and is a "point in time" type of evaluation. SOC 2 Type 2 is a second phase where your compliance is looked at example for period of 3 months and the delivery can take 6-12 depending which SOC 2 domains are is scope of evaluation.

Hybrid and cloud native environments with application and network hardening policies with Zero Trust approach.

Todays world, having only private corporate on-premise networks with private services only protected by perimeter and network security is out dated and does not protect you against todays risks. With Zero Trust model it is possible to minimize risks and enable policies such as "bring your own device" (BYOD) and secure remote work possibilities which is crucial in todays world for the businesses to succeed.

The zero trust security model (also, zero trust architecturezero trust network architectureZTAZTNA), sometimes known as perimeterless security, describes an approach to the design and implementation of IT systems. The main concept is “never trust, always verify,” which means that devices should not be trusted by default, even if they are connected to a managed corporate network such as the corporate LAN and even if they were previously verified. In most modern enterprise environments, corporate networks consist of many interconnected segments, cloud-based services and infrastructure, connections to remote and mobile environments, and increasingly connections to non-conventional IT, such as IoT devices. The once traditional approach of trusting devices within a notional corporate perimeter, or devices connected to it via a VPN, makes less sense in such highly diverse and distributed environments. Instead, the zero trust approach advocates mutual authentication, including checking the identity and integrity of devices without respect to location, and providing access to applications and services based on the confidence of device identity and device health in combination with user authentication. -wikipedia

Modern cloud tools to automate security controls and policies to minimize security risks and ensure compliance.

When you have users managing own workstations such as developers or DevOps team managing virtual machines, with Security Automation you can help your organization to maintain secure endpoint and server environment by having notifications and tasks assigned to existing tools used by people.

Security Automation can be also used together with anomaly detection to enable automated pre-defined actions when security events occur example using Azure Logic Apps together with Microsoft Defender. This will reduce the need for human intervention, reduce response time and address security issues without manual effort.

Intrusion detection and prevention system, security event and incident management, forensics and investigation.

Oversee preparation of the security incident response, as well as investigating security breaches. At the same time, assist in legal and disciplinary matters related to such breaches as needed. Monitoring operations and controls (such as an intrusion detection, system/intrusion prevention system, security information event management/security information management, security telemetry and information gathering).

We can provide well established industry tools which are compliant and suitable for different type of needs and scenarios.

Architectural design guidance on all layers of security to ensure Confidentiality, Integrity and Availability.

When you are a software company or fully utilize 3rd party services, there are always concerns about compliance and risks related to security in networking, business continuity or end user experience and controls. We can help you to grow your business in secure manner by helping you to be compliant in all level of security:

  1. Mission critical assets
  2. Data Security
  3. Application Security
  4. Endpoint Security
  5. Network Security
  6. Perimeter Security
  7. The Human Layer

 

We are experienced in with all major public cloud providers such as Azure, GCP and AWS and can technically help your teams to secure your environments using the industry best practices.

Your need might be different than what is listed here, or you want only partial scope of listed services, or you are looking for something additional not listed here, or it might be unclear what is your actual need. There is no need to know it at this point, don’t hesitate to contact us for free consultancy

Testimonial

Clients Feedback

Here’s what our customers has to say about our service

Kustaa Kivelä
    Kustaa Kivelä

    CEO - Workfellow

    As a startup, we needed help with our security governance as we wanted to pursue SOC 2 and ISO 27001 compliance in our roadmap to provide most secure services by ensuring our commitment to security and the protection of our customers data. Tougher One's CISO as a service helped us to establish and maintain our security policies, procedures and governance, and in three months, we were able to secure our first SOC 2 Type 1 compliance.

    Marcin Michniewicz
      Marcin Michniewicz

      CTO - Workfellow

      We have been working together with Tougher One's consultant services for several months now. Their technical expertise on subjects related to Microsoft Azure and Security certifications added great value to our product and helped us save time to implement needed controls and practices. The communication is flawless, consultant generously transfers the knowledge and bits of advice to increase everyone's competencies.

      Henri Wiik
        Henri Wiik

        CPO - Workfellow

        Tougher One has been proactive and reliable partner. What is excellent that you agree the common goals and then things just happen like they should.