Security Audits

Overview

Security audits are systematic evaluations of your organization's information security posture. They provide an objective assessment of how well your security policies, procedures, and technical controls are implemented and functioning.

At FortishieldMatrix, we conduct thorough security audits that go beyond simple vulnerability scanning to provide comprehensive insights into your security strengths and weaknesses, with clear roadmaps for improvement.

Our Security Audit Services

Comprehensive Security Assessment

Holistic evaluation of your entire security ecosystem including people, processes, and technology.

Policy and procedure review and analysis
Technical vulnerability assessment
Security architecture review
Access control evaluation
Incident response capability assessment
Physical security review (when applicable)

Compliance Audits

Assessment against industry standards and regulatory requirements to ensure compliance.

ISO 27001 compliance assessment
NIST Cybersecurity Framework alignment
PCI DSS compliance validation
HIPAA security rule compliance
GDPR data protection assessment
SOC 2 readiness assessment

Penetration Testing

Simulated cyber attacks to identify exploitable vulnerabilities in your systems and applications.

External network penetration testing
Internal network penetration testing
Web application security testing
Mobile application security testing
Social engineering assessment
Wireless network security testing

Risk Assessment & Analysis

Identification, analysis, and prioritization of security risks to your business operations.

Asset identification and valuation
Threat modeling and analysis
Vulnerability assessment and scoring
Risk quantification and prioritization
Business impact analysis
Risk treatment recommendations

Our Security Audit Process

Planning & Scoping

We begin with a comprehensive planning phase where we define audit objectives, scope, methodology, and success criteria. This includes identifying critical assets, understanding business processes, and establishing rules of engagement.

Information Gathering

We collect and analyze relevant documentation, policies, procedures, and technical information. This phase includes interviews with key personnel, review of security controls, and technical discovery of systems and networks.

Testing & Assessment

Our security experts conduct thorough testing using both automated tools and manual techniques. This includes vulnerability scanning, configuration reviews, penetration testing, and control effectiveness assessment.

Analysis & Reporting

We analyze findings, validate vulnerabilities, assess risks, and develop actionable recommendations. Our comprehensive reports include executive summaries, technical details, risk ratings, and remediation guidance.

Presentation & Debrief

We present our findings to both technical and executive audiences, explaining risks in business context and providing clear guidance on remediation priorities and next steps.

Remediation Support

We provide ongoing support during the remediation process, including guidance on implementing recommendations, validation of fixes, and follow-up assessments to verify effectiveness.

Comprehensive Report Delivery

Our security audit reports provide clear, actionable insights for both technical and executive audiences

Executive Summary

High-level overview of findings, risk posture, and key recommendations tailored for business leadership and decision-makers.

Detailed Findings

Comprehensive technical details for each finding including evidence, impact analysis, and reproduction steps for technical teams.

Risk Assessment Matrix

Visual representation of risks by severity and likelihood, helping prioritize remediation efforts based on business impact.

Remediation Roadmap

Prioritized action plan with specific recommendations, timelines, and resource requirements for addressing identified issues.

Compliance Gap Analysis

Assessment against relevant compliance frameworks with specific guidance on meeting regulatory requirements.

Security Maturity Assessment

Evaluation of your security program maturity with recommendations for advancing your security capabilities.

Risk Severity Classification

Our standardized approach to risk assessment ensures consistent prioritization of security issues

Critical

Immediate Action Required

High

Address Within 30 Days

Medium

Address Within 90 Days

Low

Address in Next Planning Cycle

Our risk classification considers likelihood, impact, exploitability, and business context to provide accurate prioritization.

Compliance Standards We Audit Against

ISO 27001

Information Security Management System

PCI DSS

Payment Card Industry Data Security

HIPAA

Health Insurance Portability and Accountability

GDPR

General Data Protection Regulation

NIST CSF

Cybersecurity Framework

SOC 2

Service Organization Controls

What Makes FortishieldMatrix Security Audits Unique

Our differentiated approach to security auditing delivers unmatched depth, clarity, and business value

Business Context Integration

We analyze security risks in the context of your specific business objectives, not just technical vulnerabilities.

Collaborative Approach

We work as partners with your team, not just external auditors, ensuring knowledge transfer and capability building.

Tanzania-Specific Insights

Local understanding of regulatory environment, threat landscape, and business practices in Tanzania and East Africa.

Actionable Roadmaps

Clear, prioritized implementation guidance rather than just lists of problems without solutions.

Continuous Improvement Focus

We help establish metrics and processes for ongoing security program measurement and enhancement.

Knowledge Transfer

Comprehensive documentation and training to build internal security capabilities within your organization.

Client Benefits

How our security audit services deliver value to your organization

Complete Visibility

Comprehensive understanding of your security posture and potential vulnerabilities.

Risk-Based Prioritization

Clear guidance on which security issues to address first based on business impact.

Compliance Assurance

Confidence in meeting regulatory requirements and industry standards.

Enhanced Protection

Reduced risk of security incidents, data breaches, and associated costs.

Informed Decision Making

Data-driven insights for security investment and resource allocation decisions.

Stakeholder Confidence

Increased trust from customers, partners, and regulators in your security practices.

Audit Tools & Methodologies

Nessus

Burp Suite

Metasploit

Nmap

Wireshark

OWASP Testing Guide

PTES

OSSTMM

Custom Scripts

Manual Testing

Comprehensive Audit Deliverables

Every security audit includes a complete set of deliverables designed to provide maximum value and actionable insights.

Executive Summary Report - High-level findings and recommendations for leadership
Detailed Technical Report - Comprehensive findings with evidence and reproduction steps
Risk Assessment Matrix - Visual prioritization of identified risks
Remediation Roadmap - Step-by-step guidance for addressing issues
Compliance Gap Analysis - Assessment against relevant standards
Raw Data & Evidence - Complete testing data and supporting evidence
Presentation Materials - Slides for internal communication and reporting
Executive Briefing - Live presentation of findings to stakeholders

Audit Packages & Pricing

Basic Security Audit

$4,999

Standard assessment package

Vulnerability assessment
Basic penetration testing
Policy review
Executive summary report
Technical findings report
30-day remediation support

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Comprehensive Audit

$12,999

Our Collaboration Process

What to Expect From Us

Clear communication throughout the audit process
Professional and experienced security consultants
Comprehensive and actionable audit reports
Timely delivery of all agreed-upon deliverables
Respect for your business operations and constraints
Strict confidentiality and data protection
Knowledge transfer and capability building
Ongoing support during remediation

What We Expect From You

Clear definition of audit scope and objectives
Timely access to systems, documentation, and personnel
Designated points of contact for coordination
Cooperation during testing and assessment activities
Timely feedback on findings and recommendations
Commitment to addressing critical security issues
Respect for agreed-upon timelines and milestones
Open communication about constraints and limitations

Ready to Strengthen Your Security Posture?

Partner with Fortishield-Matrix for comprehensive security audits that provide clear insights, actionable recommendations, and measurable improvements to your security program.

Schedule Your Security Audit