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INTEGRITY360 LIMITED

Cyber Risk Assurance Services

Integrity360’s CRA services provide a range of consultancy services and assessments to help you prepare for any eventually. Cyber Risk and Assurance can help businesses achieve a wide variety of results through a methodical cyber risk assessment that looks at risks from every angle, including digital and physical.

Features

  • Achieve Cyber Essentials, PCI-DSS or ISO27001
  • Table Top Exercises and Third Party Risk Management
  • Cyber Risk Assessments and Audits
  • ISMS as a service - vCISO
  • Incident Response Preparedness Assessment
  • Resilience Services
  • Cyber Security Compliance
  • Data Protection Services
  • Cyber Threat Modelling

Benefits

  • Protects the business from legal and reputational risks
  • Develop or improve Cyber Security Governance and Strategy
  • Identify and mitigate risk
  • Achieve compliance with various Cyber Security frameworks

Pricing

£1,200 a unit

  • Education pricing available

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at bidreviewboard@integrity360.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 14

Service ID

5 0 3 8 5 2 1 0 9 3 9 0 1 7 9

Contact

INTEGRITY360 LIMITED Paul Momirovski
Telephone: +44 20 3397 3414
Email: bidreviewboard@integrity360.com

Planning

Planning service
Yes
How the planning service works
Carry out full risk assessments against various risk frameworks.
Planning service works with specific services
No

Training

Training service provided
Yes
How the training service works
We can provide training along with all consultancy services we offer, this includes carrying out table top exercises and breech simulations
Training is tied to specific services
No

Setup and migration

Setup or migration service available
Yes
How the setup or migration service works
If migrating to the cloud or looking to change service, Integrity360 has the security consultants to advise on suitable security solutions for all major platforms.
Setup or migration service is for specific cloud services
No

Quality assurance and performance testing

Quality assurance and performance testing service
Yes
How the quality assurance and performance testing works
Integrity360 offer a range of quality assurance and performance testing including:
• Review of Use Cases
• Security Checkups
• Pentesting
• Vulnerability Scanning
• Policy reviews
• Configuration audits
• Patch audits
• Licencing audits
• Performance Reviews
• Best practice and compliance checks

Security testing

Security services
Yes
Security services type
  • Security strategy
  • Security risk management
  • Security design
  • Cyber security consultancy
  • Security testing
  • Security incident management
  • Security audit services
Certified security testers
Yes
Security testing certifications
  • CREST
  • Cyber Scheme

Ongoing support

Ongoing support service
Yes
Types of service supported
  • Buyer hosting or software
  • Hosting or software provided by your organisation
  • Hosting or software provided by a third-party organisation
How the support service works
Available ongoing support options for Managed Services and Technical support services.
Variety of implementation options including hosted platform as a service or support for public cloud IaaS and PaaS Implementation across Splunk and Azure Sentinel. Other SIEM platforms may be accommodated on request.

Supported Deployment Types:
• Physical On-Prem/ Datacentre
• Virtual On-Prem/ DataCentre
• Public Cloud
o Microsoft Azure
o AWS
o Google Cloud

Service scope

Service constraints
• Security incident response, forensic analysis and remediation of security incidents are not included with this service (IR Services Available)
• All support services are provided remotely via the Integrity 360 SOC
• License must be sized adequately for the assets in scope.
• Service does not include management of remediation activities

User support

Email or online ticketing support
Email or online ticketing
Support response times
The Service Window is 8x5 (8 hours a day, 5 days a week, 365 days a year). 9am-5pm, M-F
The service window means operation of the SOC and Service Desk to monitor the customers estate, respond to alerts, and respond to tickets logged.

Priority 1 Response < 15 minutes -- Priority 2 Response < 1 hour
User can manage status and priority of support tickets
Yes
Online ticketing support accessibility
WCAG 2.1 AA or EN 301 549
Phone support
Yes
Phone support availability
9 to 5 (UK time), Monday to Friday
Web chat support
No
Support levels
Dependent on services

Resellers

Supplier type
Reseller providing extra features and support
Organisation whose services are being resold
Qualys, Tenable, Rapid7 or Microsoft

Staff security

Staff security clearance
Conforms to BS7858:2019
Government security clearance
Up to Developed Vetting (DV)

Standards and certifications

ISO/IEC 27001 certification
Yes
Who accredited the ISO/IEC 27001
Certification Europe
ISO/IEC 27001 accreditation date
25/10/2022
What the ISO/IEC 27001 doesn’t cover
N/A
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
Yes
Cyber essentials plus
No
Other security certifications
No

Social Value

Social Value

Social Value

  • Covid-19 recovery
  • Tackling economic inequality
  • Equal opportunity
  • Wellbeing

Covid-19 recovery

Integrity360 has initiated several activities in support of the Covid-19 recovery. These include:
• The establishment of the organisation’s own committee to develop and review short-, medium- and long-term strategies,
• Employment, retraining and opportunities to return to work for those left unemployed by COVID-19
• Supporting people and community recovery from the impacts of COVID-19
o Being responsive and adaptable to the results of any community consultation or engagement,
o Activities taken to raise awareness of or take action to deliver the outcome based on the understanding of the identified community’s needs, for example raising awareness (staff, suppliers, or community) of how to operate or use services safely,
• Supporting organisations and businesses to recover from the impacts of COVID-19, including new ways of working to deliver services
• Supporting the physical and mental health of people affected by COVID-19, including reducing the demand on health and care services
o Measuring staff’s physical and mental health and wellbeing engagement and adapting to any changes in the results
• Improving workplace conditions, including effective social distancing, remote working, and sustainable travel solutions
o The phased return to work, new signage, new equipment, and cleaning stations
o The review of the organisation’s business continuity and disaster recovery

Tackling economic inequality

Integrity360 has initiated several activities in support of tackling economic inequality. These include:
• Entrepreneurship, growth, and business creation,
o Identifying opportunities to grow diversity in the supply chain and in the community where contracts are performed, including SME and VCSE participation and new business creation,
• Employment,
• Education and training,
• Creating a diverse supply chain to deliver contracts,
o Structuring of the supply chain selection process in a way that ensures fairness and encourages participation by a diverse range of businesses,
• Supporting innovation and disruptive technologies throughout the supply,
o An understanding of opportunities to drive innovation and greater use of disruptive technologies, green technologies, efficiency, and quality to deliver lower cost and/or higher quality goods and services,
• Support the development of scalable and future-proofed new methods to modernise delivery and increase productivity,
• Demonstrating collaboration throughout the supply chain, and a fair and responsible approach to working with supply chain partners in the delivery of contracts,
• Demonstrating action to identify and manage cyber security risks in the delivery of contract,
o A commitment to adopting technical standards and best practice, such as the ‘10 Steps to Cyber Security,’ NIST, Cyber Essentials and Cyber Essentials Plus certification, and further frameworks.

Equal opportunity

Integrity360 complies with all the equal opportunities laws in the jurisdictions in which it operates. The organisation’s social value measures include:
• Supporting in-work progression to help people, including those from disadvantaged or minority groups, to move into higher paid work by developing new skills relevant to the organisation,
o Measures using skill-based assessment tasks in recruitment, and having jobs at all levels open to flexible working from day one,
• Actions to identify and tackle inequality in employment, including skills and pay in the workforce,
o Inclusive and accessible recruitment practices, and offering a range of opportunities with routes of progression if appropriate such as industry placements and students supported into apprenticeships,
• Actions to identify and manage the risks of modern slavery in contracts, including in the supply chain,
o Policies and practices applied for contracts, such as pre-employment checks, to mitigate and manage modern slavery risks,
• Actions to increase the representation of disabled people in the workforce,
o Measures to reduce barriers to securing more jobs for disabled people, for example, inclusive and accessible recruitment practices, and retention-focussed activities,
• Supporting disabled people in developing new skills relevant to contracts, including through training schemes that result in recognised qualifications.

Wellbeing

Integrity360 has initiated several activities in support of wellbeing. These include:
• Supporting health and wellbeing in the workforce,
o Inclusive and accessible recruitment practices, development practices, and retention focussed activities,
o Investing in the physical and mental health and wellbeing of the workforce, for example, by implementing ‘Mental Health at Work commitments,’ and outlining plans to engage the workforce in deciding the most important issues to address,
o Methods to measure staff engagement over time and adapt to any changes in the results,
• Influencing support for health and wellbeing,
o Measures to raise awareness or increase the influence of staff, suppliers, customers, communities and/or any other appropriate stakeholders to promote health and wellbeing, including physical and mental health; for example, through engagement, co-design/creation, training, and education, partnering/collaborating, and volunteering,
• Collaborate in codesign and delivery,
o Support to community-led initiatives, such as reducing loneliness, helping with English language proficiency, and helping meaningful social mixing among people with different backgrounds,
o Applicable employee volunteering schemes,
• Influence to support strong, integrated communities,
o Measures to raise awareness or increase the influence of staff, suppliers, customers, communities, and stakeholders to promote strong, integrated communities, for example, through engagement, training, partnering/collaborating, and volunteering.

Pricing

Price
£1,200 a unit
Discount for educational organisations
Yes

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at bidreviewboard@integrity360.com. Tell them what format you need. It will help if you say what assistive technology you use.