CERT-In Cyber Audit
Assess your cybersecurity posture against the CERT-In Cyber Security Audit – Baseline Requirements framework.
Exfinity provides an evidence-based review across management, protection, detection, response, recovery, and lessons learnt, with risk classification and practical remediation guidance.
The Challenges
Organisations may not be clear about audit scope, applicable entities, systems, and critical business processes. Policies may exist without clear owners, review cycles, or evidence that controls operate effectively.
Monitoring, incident response, disaster recovery, and lessons-learnt practices may be incomplete or untested. This makes it difficult to demonstrate cybersecurity maturity during regulatory, customer, leadership, or internal assurance reviews.
The Solution
Exfinity performs a structured review of governance, safeguards, monitoring, response, recovery, and improvement practices, supported by evidence and business-focused risk classification.
- Management and Protection Review: Assess governance, risk management, asset practices, access, vulnerability management, secure configuration, and data protection.
- Detection and Monitoring Review: Evaluate logging, SIEM, network and account monitoring, and incident analysis processes.
- Response and Recovery Review: Assess incident plans, escalation, communication, disaster recovery, and restoration readiness.
- Evidence-Based Report: Classify findings by business impact and provide compliance status and practical remediation recommendations.
Benefits
Because we craft success for every problem
Frequently Asked Questions
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CSA-BR refers to Cyber Security Audit – Baseline Requirements and covers management, protection, detection, response, recovery, and lessons learnt.
The scope can include policies, risk management, access controls, vulnerability management, logging, monitoring, incident response, disaster recovery, and improvement practices.
Findings are classified according to business impact and operational risk and linked to relevant business processes.
Scope, methods, evidence requirements, and timing are agreed in advance to minimise disruption.
You receive gap analysis, risk classification, evidence-based compliance results, remediation recommendations, and a formal audit report.