CLOSING SECURITY GAPS AND ACHIEVING COMPLIANCE

Mitigating and protecting Critical Infrastructure

Situation

A global telecom operator had several audits pointing towards the levels of security not being adequate for protection of national critical infrastructure. LEVEL7 was asked to deliver leadership and project management  to help identify key gap closing activities in order mitigate the most critical vulnerabilities identified in addition to mobilize organizational units to help ensure that levels of compliance catered for both regulatory, industry and security requirements. 

Action

With the ambition to deliver a sustainable way of working in addition to concrete mitigation activities, LEVEL7 provided a maturity assessment of the operator’s security organization and processes and practices to determine the most effective implementation approach.

Results

Defining project scope and key gap closing activities

  • Helping the operator identify the most systems supporting the critical infrastructure

  • Driving KPI based mitigation on 12 security controls

  • Security dashboards for continuously monitoring and evaluating the levels of compliance towards 12 critical security controls 

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