Customer Issues
- We are unable to grasp the status of compliance with company regulations regarding information security.
- I would like to understand the status of compliance with frameworks such as ISO (international standards) and NIST (National Institute of Standards and Technology).
- I am concerned about whether my system complies with various laws and regulations regarding information security.
- It is unclear whether the system complies with the security guidelines published by NISC (National Center of Incident Readiness and Strategy for Cybersecurity), the Ministry of Economy, Trade and Industry, the Financial Services Agency, and other organizations.
- Risk assessment of your company's systems has not been carried out.
- There is a shortage of human resources to address the above issues.
We will solve your problems with our security audit and risk assessment support services .
- Security audit support service
- Security risk assessment support service
Service Features
- Efficiency through a global support system
If you are struggling with the workload of auditing and assessing your global bases, we can apply our GNDM (Global Network Delivery Model) *1 to streamline the work.
*1 A model that links our global system to provide services to customers from the most optimal base.
- PMO for Audits and Assessments We
act as the PMO for activities related to audits and assessments, such as standardization and implementation support, progress management, and result follow-up, and we support the implementation of self-inspections, on-site/remote audits, and risk assessments.
- Support for resolving issues
We will propose optimal solutions for resolving visualized issues and risks by utilizing the know-how of our SIer. (Separate service)
- Full scope of support
- We listen to our customers' requests and situations, and use the most suitable methods and materials to support all work from planning to implementation to reporting results.
- Employees with skills in information security, quality control, IT services, audits, business continuity, etc. will support your work.
*2 CISA, CISM, CISSP, Information Security Manager, ISMS Assessor, Certified CPO
Benefits and Effects for Customers
- Reduce the workload involved in audits and assessments
By utilizing our global support system and know-how, we can reduce the workload involved in internal audits and risk assessments that you would otherwise have to carry out yourself.
- Visualization of application status of various regulations and guidelines, etc.
The application status of your security measures to your own regulations, domestic and international standards, various guidelines, etc. becomes clear.
- Responding to audits from your customers, parent companies, various ministries and agencies, and organizationsBy
clarifying the application status of various regulations and guidelines, you can respond to inspections and audits from your customers, parent companies, various ministries and agencies, and organizations.
- Improvement of compliance with customer regulations and various guidelines
If an audit reveals any issues, we will follow up on the improvements and improve compliance with customer regulations and various guidelines.
- Strengthening security measures using the results of risk assessments
Based on regulations and guidelines, risk assessments are conducted that take into account recent security threats, and optimal measures* are taken against discovered risks, further strengthening security. (*Separate service)
Service Flow
- Our security audit support and risk assessment support services will ask about your current situation and requests, and then proceed as follows:
Issues discovered
- If any issues or risks are found, we will provide a separate service to assist with corrective and improvement work.
Service contents
- Security audit support service
- Developing an audit plan
- We will listen to your requests, consult with you on the audit method and scope, and help you develop an audit plan.
- Creating audit materials
- We will assist you in creating self-inspection lists*, on-site audit lists, audit procedure manuals, etc. in line with your policies.
(*If necessary, we will also reflect ISO standards and FISC security standards.)
- We will assist you in creating self-inspection lists*, on-site audit lists, audit procedure manuals, etc. in line with your policies.
- Conducting an audit
- We will assist you in conducting self-inspections, on-site audits, and remote audits based on the audit plan, and in compiling the results.
- We utilize our global structure to support implementation at our customers' global bases.
- Audit report preparation
- The audit results are compiled, issues are identified, and a report of the results is prepared.
- Correcting and improving audit results
- We will consult with you about any issues found during the audit and provide support for corrective and improvement measures. (Separate service)
- Developing an audit plan
- Risk assessment support services
- Create a plan
- We will listen to your requests, discuss assessment methods and scope, and help you develop a plan.
- Creating risk assessment materials
- Depending on the assessment method, we will assist in creating an information asset inventory, assessment list, implementation procedure manual, etc.
- Conducting risk assessments
- Assist with conducting risk assessments and compiling results based on the plan.
- We will support implementation on our customers' global bases through our global system.
- Risk assessment report creation
- We will compile the assessment results, extract risk response items, etc., and help you create a result report.
- Implementing risk response items
- We will support you in implementing measures for items that require risk measures identified in the assessment. (Separate service)
- Create a plan
Global Support System
- On-site audits and assessments (risk assessments) will be carried out using the Global Network Delivery Model (GNDM) under a global system led by Japan.
- Our on-site visits are made from the TCS base that best suits your location.
- 自己点検・アセス(リスクアセスメント）、リモート監査・アセスは、お客様施設または日本TCSの施設から実施します。
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