EBP Integra — Enterprise Technology, Digital Trust & Strategic Protection
Service / Enterprise Transformation & Trust

Cybersecurity Assessment & Assurance

Independent, evidence-led assessment of technology risk across applications, APIs, cloud, infrastructure and enterprise controls.

Business context

What this capability solves

Organizations need a defensible view of technical exposure that separates theoretical gaps from exploitable risk and converts findings into owned remediation.

EBP Integra delivery principle

Technology is implemented as an operating capability: architecture, integration, governance, assurance, people, procedures and measurable outcomes are designed together.

Deep-dive capabilities

Capability model

Modular building blocks allow the scope to start with a focused pilot and expand into an enterprise operating model.

Attack Surface Review

Inventory exposed services, applications, APIs, cloud assets and trust boundaries.

Vulnerability Assessment

Risk-ranked technical testing across infrastructure, web, API, cloud and configuration.

Penetration Testing

Authorized validation of exploitability and security-control effectiveness within defined rules of engagement.

Architecture Review

Threat-model identity, network, cloud, application and data-flow design.

Configuration Assurance

Validate secure baselines, hardening and privileged controls.

Remediation Validation

Re-test critical/high findings and confirm evidence of closure.

Reference architecture

How the capability fits together

Final topology, control placement and deployment model are validated during discovery and detailed design.

Business & Governance
Objectives, risk appetite, regulatory/standard requirements, owners and decision rights.
Assessment & Design
Current-state evidence, target controls, architecture, priorities and implementation backlog.
Delivery & Integration
Technical/process implementation, enterprise integration, testing and change enablement.
Operate & Assure
KPIs, control testing, incident/escalation, evidence refresh, management reporting and continuous improvement.

Controls & governance

  • Risk-based scope and acceptance criteria
  • Role-based ownership and approvals
  • Evidence and audit trail
  • Exception and escalation workflow
  • Quality review before sign-off
  • Defined handover and operating procedures

Priority use cases

  • Pre-production security gate
  • Annual independent assurance
  • Cloud migration validation
  • Internet-facing attack-surface review
  • API and application security
  • M&A / critical-system due diligence

Key deliverables

  • Executive risk summary
  • Technical findings and evidence
  • Risk-ranked remediation plan
  • Architecture observations
  • Retest report
  • Management closure dashboard

Integration considerations

  • Identity and organization model
  • Asset/data inventories
  • ITSM/workflow
  • SIEM/logging
  • Document/evidence repositories
  • GRC and management reporting
Implementation

Phased delivery

Each phase ends with evidence, acceptance criteria and a decision gate before broader scale-out.

1. DiscoverConfirm scope, stakeholders, evidence, dependencies and risk drivers.
2. DesignDefine target operating model, controls, architecture and prioritized roadmap.
3. ImplementDeploy processes/technology, integrate, test and train accountable teams.
4. AssureMeasure outcomes, close gaps, hand over and establish continuous governance.

Outcome and KPI framework

Critical exposure reductionRemediation SLARepeat finding rateAttack surface coverageRetest pass rate
Typical deliverables

What the engagement produces

Final deliverables are tailored to scope, maturity, regulatory context and commercial agreement.

Assessment
  • Current-state findings
  • Risk / issue register
  • Priority recommendations
  • Stakeholder summary
Design
  • Target architecture / controls
  • Implementation roadmap
  • Roles / RACI
  • Acceptance criteria
Implementation
  • Configured solution / artifacts
  • Integration / test evidence
  • Runbook / SOP
  • Knowledge transfer
Management
  • Executive report
  • KPI / SLA baseline
  • Residual risk
  • Continuous-improvement backlog