Service Overview
We review your IT general controls (ITGC) encompassing change management, system operations, logical access controls, and data backup policies.
Key Use Cases
Direct Benefits
- Validate security procedures for internal stakeholders
- Establish change control records for system releases
- Identify access privileges that do not match team roles
Core Specifications
Security Highlights
Identity Access Management Review
Checking user access rights to remove stale permissions and verify role configurations.
Execution Lifecycle
Our Methodical Process
Evidence Gathering
Exporting access lists, database backup logs, and version control change records.
Control Evaluation
Identifying weaknesses where access policies do not align with operational guidelines.
Industries We Serve
Security Toolbelt
Tools & Technologies
Why Choose Arrow CyberTech?
Our ethical hackers and compliance officers hold elite offensive security certificates and are recognized compliance advisors. We combine automated testing suites with rigorous manual analysis to eliminate vulnerabilities.
F.A.Q.
Common Inquiries
Related Services
SOC2 Type I & II Readiness & Audit
A SOC 2 report verifies that your organization maintains robust data security controls. We prepare SaaS companies for SOC 2 Type I (design assessment) and Type II (operating effectiveness over time) audits, providing policies, continuous compliance tooling, and auditor liaison services.
ISO 27001:2022 Implementation
ISO 27001:2022 is the premier international standard for information security management. We guide your team from initial scope definitions and Statement of Applicability (SoA) construction to final ISO registrar audit support.
GDPR Compliance Audits
Non-compliance with the General Data Protection Regulation (GDPR) can result in fines up to €20M or 4% of global turnover. We assess processing systems, write privacy notice templates, and structure secure processes.