IT Governance, Policies and Procedures

ETRAICS (Pvt.) Limited. Pakistan Based company established in 2016 on the mission of providing Services regarding Emerging Technology Risk Advisory of Information and Cybersecurity. we have professional IT Auditors and Technology Risk Consultants form Big4 (KPMG,EY,PWC and Deloitte) We offer different Technology Oriented Services; We are offering services regarding IT Governance and Advisory. we document your company all IT Policies and Procedures as per best industry practices and standards (COBIT,ITIL,SOX,PCIDSS,HIPPA) and ISO Standards (I27001,22031, 9001,31000). We document polices for SIG Lite Certification also to manage Third party Risk Management and meet the SIG questionnaire requirements. IT Governance Policies and Procedures Include * IT Strategic Plan * IT Organogram *IT Policies and Procedures & Detail IT Manual * User Access Control Program/Policy * Password(Application,Domain,OS and DB) Policy * User Access Rights Review Policy * Change Management Program/Change Control Policy * Patch Management Policy *Backup and Restoration Policy *Incident Management Policy * Acceptable Use Policy * Security Awareness Training * Physical Security Program * Third Part /Vendor Management Policy *Information Classification and distribution Policy *Internet/LAN Security Policy *Physical and Environmental Security Policy *Data Center Policy *Incident Response Plan * Business Continuity Plan * Disaster Recovery Plan * Business Impact Analysis we are offering services regarding Cybersecurity and Information Security covering *Cybersecurity and IT Risk Assessment * Information Security Policy *Network Security Policy *Vulnerability Assessment *Penetration Testing * SOC 1 and SOC 2 Reporting