When You Need a Security Check
Various situations trigger security assessment needs:
New awarenessRealising security might not be adequate.
Incident promptSomething happened that raised concerns.
Compliance requirementAudit or regulation requiring assessment.
Insurance needCyber insurance asking about security.
Leadership changeNew management wanting to understand risk.
Business changeAcquisition, merger, or growth prompting review.
Flexibility in Approach
Not everyone wants ongoing managed services:
One-off assessmentSecurity check without commitment.
Project-based fixesAddressing findings as a project.
Optional ongoingChoice to engage for ongoing management.
Your decisionFlexibility in how to proceed.
Our One-Off Audit
What We Assess
Comprehensive security review:
Endpoint securityDevice protection.
Email securityEmail threat protection.
Identity and accessAuthentication and authorisation.
Network securityInfrastructure protection.
Data protectionBackup and recovery.
Cloud securityMicrosoft 365 and cloud platform security.
Policies and awarenessHuman factors.
How We Assess
Assessment approach:
Technical reviewConfiguration and capability analysis.
Vulnerability assessmentIdentifying weaknesses.
Risk evaluationUnderstanding impact potential.
Best practice comparisonMeasuring against standards.
What You Get
Assessment deliverables:
Findings reportIssues identified.
Risk prioritisationWhat matters most.
RecommendationsHow to address each finding.
Remediation guidanceSteps to fix issues.
Executive summaryHigh-level overview for leadership.
After the Audit
Option 1: Self-Remediation
You fix things yourself:
Report as guideUse findings to direct internal work.
Your paceAddress issues on your timeline.
Your resourcesUse internal or other external resources.
No obligationNo requirement to engage us further.
Option 2: Project-Based Fixes
We fix things as a project:
Scoped engagementDefined remediation project.
Our expertiseWe address findings.
Completion pointProject ends when done.
No ongoing commitmentEngagement ends after fixes.
Option 3: Ongoing Management
We manage security ongoing:
Remediation includedFixes made as part of service.
Continuous managementOngoing security maintenance.
MonitoringWatching for security issues.
EvolutionSecurity improving over time.
Audit Process
Engagement
Starting the assessment:
Scope definitionWhat to assess.
Access arrangementGetting needed access.
TimelineSchedule for assessment.
CommunicationHow we will work together.
Assessment
Conducting the review:
Technical workExamining systems and configuration.
AnalysisEvaluating findings.
DocumentationRecording what we find.
PrioritisationRating importance of findings.
Reporting
Delivering results:
Written reportDocumented findings and recommendations.
PresentationWalking through results.
DiscussionAnswering questions.
PlanningDiscussing next steps if desired.
Why Start with an Audit
Low-Risk Starting Point
Audit as first engagement:
Defined scopeClear what you are getting.
Limited commitmentOne-off engagement.
Valuable outcomeUseful information regardless of next steps.
Relationship buildingGetting to know each other.
Informed Decisions
Understanding before committing:
Know your situationClear view of security state.
Prioritise investmentUnderstand where to focus.
Evaluate providersSee our work before larger engagement.
Your choiceDecide on next steps with information.
Getting Started
If you want a security audit with flexible follow-up options:
Or reach outhello@netlumait.com.au | 1300 521 162
We will discuss your security assessment needs and explain our flexible approach.