Specifications include, but are not limited to: a. Identify Vulnerabilities: Identify and assess vulnerabilities in our organization's information systems, network infrastructure, and physical security measures. b. Evaluate Compliance: Evaluate the organization's compliance with relevant industry standards, regulations, and best practices (e.g., NIST Cybersecurity Framework, GLBA). c. Assess Security Controls: Assess the effectiveness of existing security controls, policies, and procedures. d. Risk Assessment: Conduct a risk assessment to determine the potential impact of identified vulnerabilities and recommend risk mitigation strategies. e. Security Awareness: Evaluate the organization's security awareness program and provide recommendations for improvement. f. Physical Security: Assess the physical security measures in place, including access control, surveillance, and environmental controls.
