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Cybersecurity
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COBIT 2019 Controls Audit
ISO 27001:2022 – Security Controls Audit
PCI DSS Requirements Audit
Identity and Access Management Audit
Zero Trust Security Audit
Cybersecurity Management Audit
Development, Security and Operations (DevSecOps) Audit
Information Systems Security and Privacy Controls Audit (based on NIST SP 800-53 Rev. 5)
Software Security Development Lifecycle (SDL) Audit
AI & Privacy
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Data Privacy Audit
Cloud
AWS Cloud Security Audit
Azure Cloud Security Audit
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Cloud Computing Security Audit
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HP-UX 11.31 Audit
IBM AIX 7 Audit
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Databases
Microsoft SQL Server 2016 Audit
Oracle Database 11gR2 Audit
Oracle Database 12c Audit
Database Servers Audit
MySQL 8.0 Database Server Audit
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Networks
Cisco IOS Router Audit
Router Audit
Layer 2 Switch Audit
Firewall Audit
Remote Access VPN Security Audit
Intrusion Detection and Prevention Systems Audit
WLAN Controller Audit
WLAN Bridge Audit
WLAN Access Point – Internet Gateway Audit
Voice-Video over Internet Protocol (VVoIP) Audit
Network Infrastructure Policy Audit
Software-Defined Networking (SDN) Using Network Virtualization Security Audit
Web Apps
Web Application Security Audit
Apache Server 2.4 – Server – UNIX Audit
Apache Server 2.4 – Site – UNIX Audit
Apache Server 2.4 – Server – Windows Audit
Apache Server 2.4 – Site – Windows Audit
Microsoft IIS 8.5 – Server Audit
Microsoft IIS 8.5 – Site Audit
Microsoft IIS 10 – Server Audit
Microsoft IIS 10 – Site Audit
Microsoft DotNet Framework 4.0 Audit
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Application Servers Audit
API Security Audit
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Mobile Apps
Google Android Mobile Applications Audit
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Servers
Domain Name Systems Audit
Microsoft Exchange 2016 Edge Transport Server Audit
Microsoft Exchange 2016 Mailbox Server Audit
Microsoft SharePoint 2013 Server Audit
Central Log Server (SIEM) Audit
Storage Area Network (SAN) Audit
NTP Server Security Audit
Virtualization
VMware vSphere 6.5 ESXi Audit
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Docker Enterprise (Linux/Unix) Security Audit
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Docker Enterprise (Linux/Unix) Security Audit
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Service Provider SLA Management Template
Service Provider
Service Description
Service Category
SLA Start Date
Month
Day
Year
SLA Expiry Date
Month
Day
Year
Date of Initial Service
Month
Day
Year
Service Provider Risk Rating
High
Medium
Low
Contact Name
Contact Role
Contact Email
Contact Phone
Service Provider Address
Street Address
State / Province / Region
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire, Sint Eustatius and Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cabo Verde
Cambodia
Cameroon
Canada
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos Islands
Colombia
Comoros
Congo
Congo, Democratic Republic of the
Cook Islands
Costa Rica
Croatia
Cuba
Curaçao
Cyprus
Czechia
Côte d'Ivoire
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Eswatini
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Guiana
French Polynesia
French Southern Territories
Gabon
Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Heard Island and McDonald Islands
Holy See
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Isle of Man
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
Korea, Democratic People's Republic of
Korea, Republic of
Kuwait
Kyrgyzstan
Lao People's Democratic Republic
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macao
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Namibia
Nauru
Nepal
Netherlands
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
North Macedonia
Northern Mariana Islands
Norway
Oman
Pakistan
Palau
Palestine, State of
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn
Poland
Portugal
Puerto Rico
Qatar
Romania
Russian Federation
Rwanda
Réunion
Saint Barthélemy
Saint Helena, Ascension and Tristan da Cunha
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Sint Maarten
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Georgia and the South Sandwich Islands
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard and Jan Mayen
Sweden
Switzerland
Syria Arab Republic
Taiwan
Tajikistan
Tanzania, the United Republic of
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkmenistan
Turks and Caicos Islands
Tuvalu
Türkiye
US Minor Outlying Islands
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Venezuela
Viet Nam
Virgin Islands, British
Virgin Islands, U.S.
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Ã…land Islands
Country
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