National Security Agency in the Middle East
The client processed Controlled Unclassified Information across the IT environment and required an audit of their top secret identity management system.
Comprehensive review of the identity management system to identify any potential security gaps, vulnerabilities, or weaknesses in the system's design, implementation, and operation .Assess the effectiveness of the system's access control mechanisms, authentication protocols, and authorization processes and evaluate the system's audit trail capabilities to ensure that all system activity is logged, monitored, and reviewed on a regular basis.
Impact
- Independent assurance that the system is protected against unauthorized access, tampering, or other security breaches
- Compliance with applicable regulations, standards, and policies