Efficient GRC Solutions and PCI Automation for Seamless Compliance

Organisation Information*

(Normally it is opted for Security, Availability & Confidentiality)

What is the legal name of your organization?
Name Of Addressee
Title Of Addressee
Address Of Addressee
Has consideration been given to the fact if the report will be a SOC1 / SOC2 / ISAE 3000/3402?	Yes	No
Do you currently hold any security process certifications such as ISO 27001/2, NIST 800-53 etc.	Yes	No
Would you need a readiness / pre-assessment before doing the report?	Yes	No
A Type I report is only as of a point in time and a Type II report covers a period of time. Will this be a Type I or a Type II report?	Type I	Type II
Are there any other compliance initiatives that your company wishes to address at this time?	Yes	No
Are there any commitments to your clients to provide the report by a particular date?	Yes	No
What is the scope of the services your organization provides? If you have any material that describes your services in detail please provide that as well.
Are there any specific industries or clients that the business focuses on?	Yes	No
Are there / will there be any anticipated new services or changes to existing services during the proposed review period?	Yes	No
Is this a general distribution report or meant for only one specific client?	Yes	No
If SSAE 18- SOC / ISAE , has the company established a preliminary list of control objectives?	Yes	No
How many personnel are within your organization that performs the services noted above?
If SOC 2 report which of the following principles would be applicable based on your customer/s’ requirements?
Where are the location(s) of the personnel under the scope of the audit?
Where are the locations where the IT Systems / Infrastructure under the scope of the audit exist?
Are there any parts of the processes or controls that are outsourced to a third-party vendor (also referred to as a sub-service organization in SSAE 16 / SOC 2 /ISAE 3402 terminology) that should be included within the scope of this review? If, yes, please provide a brief description of the services the subservice organization/s provide?	Yes	No
Reason
Where is the subservice organization located?
Does the subservice organization have an SSAE 16 or any other independent third-party examinations of their controls performed?	Yes	No

What is the IT Infrastructure used to deliver your services? Please specify details in no of nodes etc.
Number Of Nodes
Are there any anticipated significant changes to the applications or IT systems including new implementation or significant upgrades to applications / IT systems?	YesNo
Do you perform programming and development efforts of the production applications? If yes, please provide a high level overview of tools used for software development / maintenance and any supporting systems to track the SDLC / Change Controls process.	YesNo
Overview of tools used

Cybersigma Consulting Services

Security Operations Center(SOC) Form

Organisation Information*

IT Infrastructure

What is the IT Infrastructure used to deliver your services? Please specify details in no of nodes etc.
Which of the following service models do you offer?
Which of the following deployment models do you offer?