Assessment

See Your Risks Before Attackers Do

Firmus provides Cybersecurity Risk Assessment services to help organizations identify, evaluate, and manage cybersecurity risks affecting their business operations, technology environments, critical assets, and information systems. Our assessments provide organizations with a clear understanding of their current risk posture, potential threat exposure, and recommended mitigation strategies to strengthen overall cyber resilience.

Our risk-based approach combines technical, operational, and governance perspectives to support informed decision-making, regulatory compliance, and long-term cybersecurity improvement initiatives.

Scope of Services

1. Asset Identification & Criticality Assessment

Firmus works with stakeholders to identify critical business assets, systems, applications, infrastructure, data, and operational processes that require protection. Assessment areas may include:

  • Critical business systems
  • Servers and infrastructure
  • Cloud environments
  • OT and industrial systems
  • Applications and databases
  • Sensitive and regulated data
  • Third-party dependencies
  • Business-critical operational processes

2. Threat & Vulnerability Identification

Our consultants assess potential cybersecurity threats, vulnerabilities, and exposure areas that may impact the organizations’ operations, confidentiality, integrity, or availability of systems and information. Risk areas may include:

  • External cyber threats
  • Insider threats
  • Ransomware risks
  • Supply chain and vendor risks
  • Weak access controls
  • Unpatched vulnerabilities
  • Security misconfigurations
  • Inadequate monitoring and detection
  • OT/ICS security risks
  • Cloud security exposure

3. Security Control Assessment

Firmus evaluates the effectiveness of existing cybersecurity controls, governance practices, and operational security measures currently implemented within the organization. Assessment areas may include:

  • Security policies and governance
  • Access management controls
  • Vulnerability management processes
  • Backup and disaster recovery
  • Endpoint and network security
  • Security monitoring capabilities
  • Incident response readiness
  • Third-party security management
  • Security awareness practices

4. Risk Analysis & Impact Assessment

Identified risks are analyzed based on likelihood, exploitability, and potential business impact to help organizations prioritize remediation efforts effectively. Impact considerations may include:

  • Operational disruption
  • Financial loss
  • Regulatory exposure
  • Reputational damage
  • Data compromise
  • Safety and operational risks
  • Business continuity impact

5. Risk Treatment & Remediation Recommendations

Firmus provides practical and prioritized recommendations to reduce identified cybersecurity risks and improve the organization’s overall security posture. Recommendations may include:

  • Security control enhancements
  • Governance improvements
  • Technical remediation actions
  • Monitoring and detection improvements
  • Access control strengthening
  • Network segmentation
  • OT security hardening
  • Incident response enhancements

Methodologies & Standards

Assessments may be aligned with industry-recognized frameworks and standards, including:

  • ISO/IEC 27001

  • NIST Cybersecurity Framework (CSF)

  • ISO 31000

  • CIS Controls

  • IEC 62443 (for OT environments)

  • Regulatory and industry-specific requirements

Deliverables

  • Cybersecurity Risk Assessment Report

  • Risk Register & Risk Ratings

  • Threat & Vulnerability Analysis

  • Security Control Gap Assessment

  • Prioritized Remediation Recommendations

  • Executive Summary & Management Presentation

Benefits

  • Gain visibility into organizational cybersecurity risks

  • Prioritize remediation based on business impact

  • Improve cybersecurity governance and resilience

  • Support regulatory and compliance initiatives

  • Strengthen protection of critical systems and data

  • Improve operational and incident preparedness

  • Enable informed cybersecurity investment decisions

Why Firmus?

Firmus has successfully delivered multiple OT cybersecurity consultancy and CCoP-related projects across critical and industrial environments. Our engagements are led by experienced consultants with IEC 62443 certifications, enabling us to provide practical, standards-aligned guidance in securing OT and industrial control system (ICS) environments while supporting regulatory and operational cybersecurity requirements.

Firmus is also recognized through multiple industry-leading certifications and accreditations, including:

  • CREST Accredited Company with CREST Certified Consultants

    Firmus is CREST accredited, validating our capabilities, methodologies, and quality standards in delivering professional cybersecurity assessment and penetration testing services aligned with internationally recognized best practices.

  • ISO/IEC 27001:2022 Certified

    Firmus is certified to ISO/IEC 27001:2022, demonstrating our commitment to maintaining a robust Information Security Management System (ISMS) and protecting the confidentiality, integrity, and availability of information assets.

  • Cyber Trust Mark — Advocate Level Certification

    Firmus is certified at the highest Cyber Trust Mark tier, demonstrating advanced cybersecurity maturity and operational excellence.

These certifications and accreditations reflect Firmus’ commitment to maintaining high cybersecurity standards, operational discipline, and trusted service delivery for enterprise and regulated environments.