Our Iconic Services – Iconic Solutions

Governance, Risk & Compliance Services

Iconic Solutions specializes in providing Governance, Risk, and Compliance services to clients, while ensuring that security is embedded into IT processes.

Governance

Culture, politics, processes & laws that determine how a company should conduct itself.

Security Strategy Development
Security Policy, Process & Procedure Development
Interim vCISO Services
Leadership Oversight & Reporting

Risk

Effect of uncertainty on organizational objectives.

Risk Assessment, Risk Management & Program Development
Security Awareness & Training
Security Incident Response Planning
Access Management
Change & Configuration Management
Service Provider/Vendor Management
Business Continuity & Disaster Planning
Vulnerability Management

Compliance

Act of adhering & demonstrating adherence to laws, regulations, corporate policies & procedures.

Regulatory Compliance Audits & Readiness Assessments
Security Program Monitoring & Continuous Improvement

Risk Lifecycle Management Services

A full range of IT and cybersecurity risk management lifecycle services are offered to assist clients in developing and/or maturing their environments as follows:

Leveraging reputable cybersecurity frameworks such as the NIST CSF, HITRUST, CIS, ISO/IEC 27001/27002 and PCI DSS, as well SOC and Sarbanes-Oxley requirements, Iconic Solutions provides various risk assessment services including:

Cybersecurity program assessments
Regulatory compliance assessments
Vendor assessments
Vulnerability assessments
Application assessments
Business impact assessments

We leverage a comprehensive, quantitative, risk-based approach for identifying gaps within our clients’ environment as well as analyzing and articulating their risk exposure.

Assessment results are analyzed and prioritized into multi-year strategies and actionable roadmaps and plans to assist clients in determining next steps to achieve their goals.

As client resources may be limited in knowledge, expertise and/or capacity to execute upon the strategy and remediation plans, Iconic Solutions assists with strategy and plan implementation which may include but may not be limited to:

IT Risk Management and Security Policy, Procedure, Process Development
System Security Implementation and Configuration
Security Incident Response Planning
Business Continuity/Service Continuity Planning
Security Tool Assessment & Implementation
Vendor/Service Provider Management
Security Education and Awareness

We leverage a network of expert IT Security professionals to provide our customers with comprehensive resource coverage throughout all phases of the risk management life cycle.

To ensure that controls that are implemented continue to operate as expected and are reevaluated as necessary during organizational change, Iconic Solutions offers ongoing testing and monitoring assistance. With years of audit and risk management experience, we develop and implement appropriate testing/monitoring strategies for continued internal control.

To continue to develop and mature IT risk management and cybersecurity programs, Iconic Solutions assists clients with leadership visibility via regular reporting of key metrics to leadership and periodic meeting discussions. Such visibility provides leaders of client organizations with an understanding of the organization’s highest risk exposures and helps to embed cybersecurity into strategic initiatives

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