Enterprise solutions

We specializes in IT & IS Audit, Security Consulting services to Banks, Financial Institutions, FMCGs, Government and other enterprises where Information Technology plays a significant and critical role in their business processes.

We employs and associates with an internationally qualified team of professionals that possess global experience and provide the benefit of their experience in the most complex projects in Information Security Auditing, Consultancy, Implementation and Product Development.

We offers advisory as well as implementation services for all industry accepted risk and security related industry standards such as BS 25999, ISO 27001, BCP, BCM their components, PCI-DSS, Security Policy Development, Ethical Hacking, Vulnerability Assessment, Penetration Testing, COBIT, SOX, BASEL 2, Cyber forensics , Digital Certifications and ITIL. We specializes in setting up systems, planning for business protection, (BCM) etc. as well as providing specialist training through the company’s own propriety courses.

The company works in close liaison with certification bodies, industry associations and standards and framework generating bodies such as OCEG, BSI, U/L, DNV, etc. and is supported through industry alliances with leading IT companies such as IBM, Oracle, SAP & Microsoft.

We have a team with strong exposure and speciality knowledge of the BFSI, Manufacturing, Technology, Oil & Gas, Mining and Government sectors.

We are a Product, Technology, Platform and Vendor neutral company.

Consulting Services

Secure Matrix consulting services aims to assist their clients in achieving business consistency & continuity. Secure Matrix works from visioning to implementation and then maintenance of the entire GRC and the required technical support. Secure Matrix helps its clients in forming the different contours that serve as lines of defences against outsiders and insider damage whether wilful or negligent in nature. Our consultants provide an overall review of the configuration of the operating systems; present the audit findings & assist in identifying opportunities for improvement. Secure Matrix offers consulting services in the following domains:

• ISO 20000/27001
• PCI-DSS
• Security Audits
• Security Policy
• BCP/DRP
• BCM
• Digital Security and Certificates
• COBIT
• SOX and Basel 2 compliance
• Two-Factor Authentications
• Integrating Security within existing IT Infrastructure
• Securing Mobility Solutions
• Data Protection Act

Privacy laws – country specific and supporting them with correct practices and solutions.

Solution building for the client / end customer post consulting, implementation and integration. The solution will help the end customer in maintaining 24 x 7 the security band created by us post the consultation and the implementation.

Supervisory Control and Data Acquisition (SCADA)

Technical Services

Information systems consist of a homogeneous and heterogeneous cluster of devices, software, hardware, networks and communication protocols to store, process, communicate and interconnect to achieve information processing needs.

Technical services provided by us are as follows:

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