IT Security Framework - Implementation(X)
This service works best for customers who need an IT security expert to assess, plan, and execute a comprehensive IT security framework.
This service works best for customers who need an IT security expert to assess, plan, and execute a comprehensive IT security framework.
This service works best for customers who need an IT security expert to assess, plan, and execute a comprehensive IT security framework.
Fee Type: Subscription
Term: Month to Month
SubscriptionDuration: 3 Months
Fee $10,000 Per Month
Total Fee: $30,000 Per Implementation
Cancellation: You may login and cancel your subscription at any time. Your subscription will not renew on the next monthly billing cycle.
Statement of Work
The FractionX team will provide social selling training for sales teams of up to four (4) members.
Identify and document the security imperative driving the need for a security framework
Review customer’s network, storage, compute, security, IAM, and application infrastructure
Review existing customer IT security policies and controls
Review any 3rd party security audit reports
Create a gap analysis report identifying which IT controls need to be implemented
Identify the IT policies and corresponding standard operating procedures (SOP) that need to be implemented to satisfy the security imperative
Develop and deliver an IT security policy roadmap to key executive IT stakeholders
Draft an implementation plan using the ISO-27001 framework as a guide to implement the policies required to satisfy customer security imperatives.
Draft a catalog of ISO-27001 policies and prioritize the ones required to pass required audits.
Draft the Standard Operating Procedures and RACI per prioritized policies.
Develop and deliver the training required to Customer IT teams to effectively implement the SOPs.
Observe and QA the execution of the SOPs to ensure they comply with the requirements for proof of implementation for SOX audits.
Draft all required documentation for stakeholders: policies, SOPs, RACI, status reports, executive presentations.
Deliver updates to key executive stakeholders as needed on the progress of SOX compliance.
TERMS
By purchasing this solution, you agree to the FractionX Master Services Agreement.