The Situation

Digi2al is a specialist Agile Software Development House, focussing on providing services to the UK MOD and Central Government.

They required a review of their Cyber Security posture, including accreditation, policies, and contractual terms.

The Task

Review current operations to assess security baseline

Review existing security documentation

Obtain renewal of Cyber Essentials + accreditation.

The Action / Approach

Reviewed existing operations – Cloud based services – and wrote Security Policy and Disaster Recovery Policy to cover all aspects of operations.

Reviewed existing contracts against ICO roles of data controller and data processor

Revised other supporting documentation such as End User Device Agreement.

 

The Result

New Information Security policy and supporting procedures implemented

Successful re-accreditation of Cyber Essentials Plus (CE+)

Improved security posture.

Relevant Business Perspectives

Relevant Industries

Practice