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Cybersecurity Audit Service

Why Your E-commerce Business Needs a Cybersecurity Audit

Cyber threats are evolving faster than ever, and e-commerce businesses are prime targets — handling high volumes of transactions, sensitive customer data, and third-party integrations.

A dedicated cybersecurity audit helps you:

Protect Customer Trust: Identify and close gaps that could lead to data breaches and payment fraud.

Reduce Financial Risk: Prevent costly downtime, chargebacks, and fines for non-compliance.

Stay Compliant: Meet regulatory and industry standards (PCI DSS, GDPR, CCPA).

Build Resilience: Gain clear, actionable insights to strengthen your security posture now and in the future.

Notes:

What to Listen for?

I am struggling to get budget

I need a method to quantify cyber maturity

I need help reporting progress, budget needs, and risk to the Executive Leadership Team or Board of Directors

We lack or need help with developing a roadmap to execute on

We need help with understanding our risk posture related to NIST CSF / ISO 27001, AI RMF, etc.

In today’s complex and fast-changing threat landscape, maintaining compliance, security, and operational resilience is more challenging than ever. Our tailored solutions empower your business to effectively manage digital risks, ensure regulatory compliance, and protect critical assets.

By choosing us, you are investing in long-term security, privacy, and compliance through expert-driven strategies that adapt to your unique needs. Together, we can build a secure, resilient, and adaptable environment that fosters growth and innovation.

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Cyber Security Maturity Assessment – OVERVIEW

OUTCOME

Cyber Security Maturity Assessment with prioritized roadmap

Purpose

Assessment of business objectives impacted by technology assets
Determination of key cyber security gaps & issues to remediate
Establishment of remediation & maturity roadmap for implementation

Scope

Review current cyber security controls & policies
Analyze strategies and implementation for opportunities
Develop recommendations for updated strategy and implementations

Deliverables

Enterprise Security Risk Report
Enterprise [Framework] Maturity Score
Communications Package for executive, legal, and security audiences

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Cyber Assessment Snapshot

The Basics:

4-6 Weeks Cyber Assessment

Minimal time required organizationally – 3 - 1-hour Executive Touchpoints & 1 Interview with CIO

The Phases (4):

Engagement Planning and Kick Off

Data/Documents & Stakeholder Interviews

Initial Findings/ Recommendations & Risk Analysis/Prioritization

Executive Alignment & Project Close

Deliverables:

Enterprise Security Risk & Remediation Report

CSF Maturity Score (Scale (0 to 5))

Communications Package with Summary for Executives & Security Teams

Stakeholder Interviews Types:

Chief Information Officer /Chief Security Officer

Cybersecurity team

Network & Infrastructure

Help Desk

Cloud, Data, & Digital

Other

Documentation Request (examples):

Cybersecurity Policies and Procedures

Risk Assessment Reports

Asset Inventory Documents

Access Control Lists

Security Awareness Training Records

Incident Response Plan and Logs

Compliance and Audit Reports

Business Continuity and Disaster Recovery Plans

Security Configuration Standards and Guidelines

Physical Security Measures

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Priority 1
Priority 2
Priority 3
Priority 4
Priority 5
Priority 6

Acomplishment 1
Acomplishment 2
Acomplishment 3
Acomplishment 4
Acomplishment 5
Acomplishment 6

Progress from 2025

Top Priorities – 2026

18-Month Roadmap

Current

Roadmap

2.5

3.2

Industry Benchmark

2.3 – 2.8

Safe to Soar Spend

$95MM – Total Spend

$38.5MM – Security Spend

Estimated Roadmap Budget

$3.4MM – $4MM

2022

1.92

Analysis Summary

Area	2022	Current	Roadmap	Target
IDENTIFY	2.0	2.4	3.2	3.6
PROTECT	2.3	2.6	3.1	3.6
DETECT	1.9	2.0	3.2	4.1
RESPOND	1.9	2.7	3.4	3.6
RECOVER	1.5	2.9	3.5	3.5

Assessment Outputs (example)

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Why Choose Us?

Tailored Solutions

Custom-built cybersecurity strategies that align with your specific business requirements and risk profile.

Our certified professionals bring decades of expertise in addressing the most complex security challenges.

From strategic planning to implementation and ongoing monitoring, we provide comprehensive support to keep your business secure.

Experience and Certified Talent

Our team has specialized knowledge and is backed by internationally recognized certifications and/or experience in the industry, ensuring an unmatched level of technical excellence.

Expert Guidance

End-to-End Support

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Next steps

SCHEDULE A FREE DISCOVERY CALL

GOALS CHALLENGES AND TAILORED AUDIT

DISCOVERY PHASE

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Our core expertise

Audit Readiness: SOx, SOC 2, ISO 27001, Privacy, NIST, PCI DSS and more
AI Governance
Training and Awareness: Courses and workshops on standards, Staff Security Awareness
Social Engineering Testing and Evaluations
Design and Implementation of Internal Controls
Corporate Governance
Business Continuity

Risk Assessment
Business Impact Analysis (BIA)
Business Continuity Plan (BCP)
Disaster Recovery Plan (DRP)

MANAGED SERVICES

CISO as a Service
Security Coaching
Internal Audit (OT and IT)

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Additional Services: Augmented Staffing

Managed Detection and Response (MDR) Providers

Virtual Chief Information Security Officers (vCISO)

Specialized Cloud Security Consultants

Pen Testers

Vulnerability Management Services

Compliance & Risk Assessors

Incident Response Specialists

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