Information Security & Compliance

CyberSecOp LLC believes current safeguards are reasonable based on NIST Cyber Security Framework. CyberSecOp ensure best practices to provide security and confidentiality to covered data, information, system, and assets. All employees understanding from the day on that all information or confidential and signed a confidential agreement.  

Overview

CyberSecOp LLC has implemented a security program that covers policy and control which complies with NIST CSF and ISO 27001. Has a technology firm we have multiple controls in place safeguarding our information technologies and complete third-party testing of all external and internal endpoint every six months to ensure the safeguards in place are working as they were meant to.  

Implement Safeguards:

 Data Protection: 

  • CyberSecOp has implemented an information security program in compliance with NIST CSF and ISO 27001 which includes data privacy.

  • CyberSecOp has implemented risk management and data management including vulnerability and penetration testing of endpoints.

  • CyberSecOp has implemented following monitoring an auditing tools with is managed and monitored by our 24/7 security operation center: Data loss prevention (DLP), Security information and event management (SIEM), and Intrusion Detection Systems (IDS) and Intrusion Prevention Systems (IPS), Mobile device management, Cisco Umberalla for DNS filtering, and Mimecast for email protection and archiving.

  • CyberSecOp uses nextgen firewall and antivirus with machine learning capability.

  • CyberSecOp has implemented business continuity and redundancy program.

  • CyberSecOp has an in house security team which includes a Chief Information Security Officer.

Authentication and Identity:

  • CyberSecOp has implemented a multifactor authentication on all endpoint using DUO gateway.

  • CyberSecOp uses Microsoft centration authentication system, which is monitored by our SOC Team

  •  CyberSecOp adheres to the following  methodologies to ensure security compliance:

 CyberSecOp make reasonable efforts using a risk-based approach to identify, inventory, and manage assets consistent with their relative importance and risk.

Information Protection Compliance

CyberSecOp use a risk-based approach to implement, assess, and monitor the necessary policies, processes, and procedures to comply in good faith with all applicable legal and regulatory obligations related to information protection.

Information Protection Program Governance

CyberSecOp uses a risk-based approach to implement, assess, and maintain an information protection program that is focused on information and technology risk, tailored to CyberSecOp, and consistent with its risk tolerance and strategy.

Information and Technology Risk Management

CyberSecOp make reasonable efforts using a risk-based approach to identify, assess, and prioritize information and technology risks; allocating resources to risk treatment plans to monitor and control the probability and impact of events to CyberSecOp’ operations to a level consistent with its risk tolerance and strategy.

Account Management and Permissions

CyberSecOp make reasonable efforts using a risk-based approach to manage the lifecycle of accounts and their permissions so that access to information and technology is secure, and based on business need.

Awareness and Training

CyberSecOp use a risk-based approach to provide initial and continued training to enable its users to understand and carry out their information protection related responsibilities.

Capacity, Performance & Maintenance

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain the capacity and performance of technology as well as perform periodic and timely maintenance for availability.

Change and Configuration Management

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain baseline configurations and implement changes to technology in a controlled manner.

Information Security

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain an information governance program that includes how CyberSecOp protects information. 

Identification and Authentication

CyberSecOp use a risk-based approach to uniquely identify users and devices, and verify the identities of these users and devices before allowing access.

User Activities and Sanctions

CyberSecOp make reasonable efforts using a risk-based approach to provide users with acceptable and unacceptable behaviors when using information and technology and enforce sanctions when deemed necessary.

Physical and Environmental Security

CyberSecOp make reasonable efforts using a risk-based approach to limit and manage physical access to technology, equipment, and work environments to authorize individuals and to protect technology against physical and environmental hazards.

Secure System Development Lifecycle

CyberSecOp make reasonable efforts using a risk-based approach to configure, develop, and secure technology as part of its system development life cycle.

Vendor Management

CyberSecOp use a risk-based approach to implement, assess, and maintain a vendor management program that includes how CyberSecOp assessed treats, and monitors vendor information and technology risk.

Vulnerability Management and Flaw Remediation

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain a vulnerability management program that identifies technology vulnerabilities and acts on any discovered flaws according to risk.

Cloud Security

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain technical and administrative safeguards to protect information and technology in the cloud.

Internet of Things Security

CyberSecOp make reasonable efforts using a risk-based approach to secure technology embedded with electronics and software which enables these items to connect and exchange information.

Mobile Device Management

CyberSecOp make reasonable efforts using a risk-based approach to control and protect technology and information accessed by mobile devices.

Network Security

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain technical and administrative safeguards to protect its internal network.  

Perimeter Security

CyberSecOp make reasonable efforts using a risk-based approach to protect information and technology from outside threats through the creation and management of an appropriate perimeter.

Remote Access Technology

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain technical and administrative safeguards to provide secure remote access.

Server Security

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain technical and administrative safeguards to protect its servers.

Workstation Security

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain technical and administrative safeguards to protect its workstations.

Telecom Security

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain technical and administrative safeguards to protect telecommunications.

Wireless Security

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain technical and administrative safeguards to protect its wireless networks and wireless connections.

Continuous Monitoring and Correlation

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain a continuous monitoring plan that allows CyberSecOp to identify suspicious activities and/or trends.

Incident Response

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain incident handling and response capabilities which include the identification, containment, eradication, and recovery of incidents.

Business Continuity

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain a business continuity plan that allows CyberSecOp to operate with minimal downtime or service outage.

Disaster Recovery

CyberSecOp make reasonable efforts using a risk-based approach to implement, assess, and maintain a disaster recovery program that allows it to minimize downtime and recover its information and technology to support critical processes after the declaration of a disaster event.