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BROOKCOURT SOLUTIONS LIMITED

Risk & Controls Assurance - Xcina Consulting

Third Party Management and Assurance.
Third Party Managed Services.
Enterprise Risk Management.
Controls Assurance and Compliance Attestations.
Internal Audit.

Features

  • Assessing Third Party Management assurance frameworks focusing on key risks
  • Due diligence on critical vendors to establish fit and conformity.
  • Managing Third Party risks by outsourcing to risk management specialists
  • Assisting at all stages of an Enterprise Risk Programme
  • Assessing compliance with Risk Management frameworks ISO31000 and COSO2017
  • Assistance at all stages of the Internal Control process.
  • Assisting at all stages to deliver Internal Audit mandates
  • Aligning with market best practices

Benefits

  • Ongoing assurance in partnering throughout the Third Party Management journey
  • Alleviates the operational/financial burden of managing/monitoring third parties
  • Third-Party Management service allows focus on high priority activities
  • Enterprise Risk Management provides greater confidence and understanding of risks
  • Compliance with Principle 0 of the UK Corporate Governance Code
  • Internal Control frameworks; ISAE3402, SSAE18SOC 1 (AICPA), SOX
  • Extensive/specialist experience establishing/improving Internal Audit functions

Pricing

£900.00 to £1,125.00 a unit a day

  • 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 contact@brookcourtsolutions.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 14

Service ID

6 4 7 1 2 4 6 3 4 7 6 9 5 3 9

Contact

BROOKCOURT SOLUTIONS LIMITED Phil Higgins
Telephone: 01737 886111
Email: contact@brookcourtsolutions.com

Planning

Planning service
Yes
How the planning service works
1. Determine the type of cloud services to be consumed
2. Gather requirements
3. Understand the capability of the organisation
4. Resource provisioning
5. Consider data migration
6. Consider application development
7. Testing and optimisation
8. Security and compliance
9. Documentation and training
10. Continuous improvement (PDCA)
Planning service works with specific services
No

Training

Training service provided
No

Setup and migration

Setup or migration service available
No

Quality assurance and performance testing

Quality assurance and performance testing service
Yes
How the quality assurance and performance testing works
Xx

Security testing

Security services
No

Ongoing support

Ongoing support service
No

Service scope

Service constraints
No

User support

Email or online ticketing support
No
Phone support
No
Web chat support
No
Support levels
We offer support through explanation of the consulting process

Resellers

Supplier type
Reseller (no extras)
Organisation whose services are being resold
Xcina Consulting

Staff security

Staff security clearance
Staff screening not performed
Government security clearance
None

Standards and certifications

ISO/IEC 27001 certification
Yes
Who accredited the ISO/IEC 27001
URS Holdings
ISO/IEC 27001 accreditation date
12/10/2012
What the ISO/IEC 27001 doesn’t cover
N/A
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
Yes
Who accredited the PCI DSS certification
Gary Weller
PCI DSS accreditation date
19/01/2024
What the PCI DSS doesn’t cover
N/A
Cyber essentials
Yes
Cyber essentials plus
Yes
Other security certifications
No

Social Value

Social Value

Social Value

  • Fighting climate change
  • Covid-19 recovery
  • Tackling economic inequality

Fighting climate change

Because cloud hosting providers operate large data centres that are more energy-efficient than traditional on-premises infrastructure. These data centres can leverage advanced cooling systems, optimized hardware, and renewable energy sources to reduce carbon emissions. In addition there would be a rediction in Physical Infrastructure when migrating to the cloud, as companies can reduce their reliance on physical infrastructure, such as servers and networking equipment, Power generation, which require significant energy for manufacturing, cooling, and maintenance

Covid-19 recovery

Cloud deployment of products and services improves Workplace Safety as the cloud-based solutions enable remote working which has become particularly crucial during public health crises like the COVID-19 pandemic. By minimizing the need for physical presence in office spaces, cloud technology helps protect employees' health and safety.

Tackling economic inequality

Moving computing services to the cloud, gives our customers the ability to offers cost-effective solutions, such as a pay-as-you-go computing resource model, thus mitigating the need for large upfront investments in hardware and infrastructure. This in turn allows smaller businesses to compete with larger enterprises on a closer to level playing field. In addition is gives these smaller companies access to advanced technologies which previously may have been prohibitively expensive. i.e. artificial intelligence(AI), machine learning, big data analytics, and Internet of Things (IoT) platforms

Pricing

Price
£900.00 to £1,125.00 a unit a day
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 contact@brookcourtsolutions.com. Tell them what format you need. It will help if you say what assistive technology you use.