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Cyber Assurance and Verification

Three Controls, Examined Properly

Most health checks run a scan and hand back a spreadsheet of red, amber and green. This one takes three controls that fail quietly in almost every organization, establishes whether each is actually working, and gives you the record of what was examined. Narrow and deep, rather than broad and glanced at.

Fee
Fixed, quoted up front
Duration
Two days
Scope
Three controls, named below
Ends with
Working papers you keep

The Problem
You Already Know

You are fairly sure multi-factor authentication is on, that leavers lose access, and that backups would restore. Fairly sure is the accurate description, and it is the one nobody says out loud.

A full assessment answers this properly and takes weeks. Most organizations want to know whether there is a problem before committing to finding out how big it is.

Capabilities

What Gets Examined

THREE CONTROLS, AND HOW EACH ONE FAILS QUIETLYNone of these fail loudly. That is why nobody has checked.two daysWHAT IS USUALLY CHECKEDWHAT WE EXAMINEMulti-factor authenticationthe controlPolicy screenshot shows it enabledExclusions, legacy auth, break-glassLeaver accessthe controlHR says the account was closedPrivileged export against the leaver listBackup restorethe controlThe backup job reports successA restore attempted and timedThe middle column is an assertion. The right column is evidence.

Each control is examined the way an assessor would, not the way a dashboard reports it.

Can Multi-factor Authentication Be Bypassed

Not whether it is switched on. Which accounts are excluded, whether legacy authentication still has a path, and who holds a break-glass account nobody reviews.

Exclusions are where this control fails, and they are invisible from a policy screenshot.

Do Leavers Still Have Access

Your privileged access records reconciled against your leaver list, as a complete population rather than a sample.

Every organization believes this is clean. In the ones that check it usually is not, and the accounts that remain are the ones with the most access.

Can You Actually Restore

A restore attempted and timed, not a backup job report read.

A backup that has never been restored from is an assumption with a schedule attached.

Your Administrator Runs It, Not Us

We send the commands, your administrator runs them, and you see the output before it leaves your network.

No agent, no credential handed over, no access granted to us. What each command reads is written down before you agree to it.

Working Papers Rather Than a Rating

A working paper per control: what was examined, across what population, and what that supports.

Plus the extracts themselves, so the work can be repeated by anybody, including somebody who is not us.

What Makes It Different

A health check normally means a scan and a spreadsheet. The scan finds what is visible from wherever it was run, the spreadsheet colours it in, and nothing in it survives being questioned.

These three controls were chosen because each one fails quietly, each produces a real finding in hours rather than weeks, and each is answerable from evidence rather than from opinion.

And three controls cannot produce a posture, so you get no score. A number implying otherwise would be worse than no number, and it is the first thing anybody sensible would test.

Your Business Outcomes

Know in Two Days, Not Six Weeks

Whether there is a problem at all, before committing management attention to finding out how big it is.

Protect the Contract That Renews on This

Leaver access and multi-factor coverage are two of the three things a customer security review actually tests.

Find the Access That Should Be Gone

This is the control that is wrong most often, and the accounts that remain are the ones with the most reach.

Spend Nothing Further If It Holds

If all three stand up, you have that in writing and you have spent two days rather than a quarter's worth of attention.

How Engaging Works

1

Enquiry

You tell us what prompted the question. A customer questionnaire, an insurer, a board, or a date somebody gave you.

2

Conversation

Thirty to forty-five minutes establishing what applies to you and what does not. Not charged, and not a sales call: if the answer is that you need less than you thought, or somebody else entirely, we say so.

3

Written scope

What is in, what is out, what you have to supply, the fee and the end date. Nothing starts until you have it in writing.

4

The work

Delivered against that scope. If something has to change, we agree it in writing first, including what it costs.

5

Handover

The deliverables, plus the evidence and the method, so the work can be repeated by somebody who is not us.

Fixed fee against an agreed scope. Nothing is billed hourly and the scope does not move without your written agreement. The fee is quoted rather than published, because a number carrying an asterisk is worth less than a straight answer, and scope is what decides it. You own the output. Editable files, no platform, no license, no lock-in.

Common Questions

What if we already check all three?

Then buy nothing. If you reconcile privileged access against leavers on a cycle and restore from backup regularly, this will tell you what you already know, and we would rather say so now.

Is this enough for a customer or a regulator?

No. Three controls will not answer what they are asking. Start with the assessment, or with the obligation itself if it is a privacy regime.

Why no scoping call?

Because the scope is fixed and published. A call to establish what we are going to do is a call about something already decided.

What if our identity estate is complicated?

Federated identity, or more than one forest or tenant, means establishing which system actually enforces authentication, and that is investigative work rather than extraction. It cannot be done honestly in two days, so we quote it separately rather than pretending.

What happens if you find something?

You get the working papers and the findings, and what you do next is yours, including doing it yourself or handing it to your existing provider. If you go further, the fee comes off the assessment.

Ready to Stop Being Fairly SureAbout Three Things That Matter?

Two days, three controls, fixed scope, and a record you keep either way. If all three hold, that is worth knowing in writing.

Related services: Cybersecurity Program Development · Cybersecurity Risk Assessment · Incident Response Planning and Readiness