Snapshot of skills and competence of CERT-In empanelled Security Auditor

  1. Name, Location of the Empanelled Security Auditing organisation : AAA Technologies Pvt. Ltd., Mumbai

  2. Carrying out Information Security Audits since : 2000

  3. Technical manpower deployed for security audits :
    CISSPs : 3
    BS7799 / ISO27001 LAs : 5
    CISAs : 9
    DISAs / ISAs : 3
    Total Nos. of Technical Personnel : 20

  4. Outsourcing of External IT Security Auditors / Experts : No

  5. Security Audit Tools used (owned, in possession) :
    Freeware : 19
    Commercial : 0
    Proprietary: 1
    Total Nos. of Audit Tools : 20
    (Click here for details of the audit tools)

  6. Security Audit Methodology : ISACA, ISO 27001 / BS 7799, COBIT

  7. Security Audits carried out since empanelment till now :
    Govt. : 88
    PSU : 34
    Private : 15
    Total Nos. of Security Audits : 137

  8. Business domain of auditee organisations : Stock Brokers, Banking, Travel, Insurance, Railways, Govt.

  9. Typical applications in use by auditee organisations : Banking, Tally, ERP, Home grown applications

  10. Typical bandwidth (maximum) of any auditee organisations :
    Internal Bandwidth (LAN / Intranet) : 100 M bps
    External Bandwidth (WAN / Internet) : 2 M bps

  11. Networked Infrastructure details of an organizations audited with most complex network :
    No. of Servers : 500
    No. of Computer Systems : 1000
    No. of Routers : 10
    No. of Switches : 40
    No. of Firewalls : 30
    No. of IDS' : 20

  12. Ability to carry out vulnerability assessment and penetration test : Yes

Key : NA = Not Available (data not provided by the CERT-In empanelled Information Security Auditing Organisation).