Snapshot of skills and competence of CERT-In empanelled Information Security Auditing Organisation

1. Name, Location of the empanelled Information Security Auditing Organisation : Haribhakti & Co. (CA), Mumbai
   
   
2. Carrying out Information Security Audits since : July 1998
   
   
3. Technical manpower deployed for Information security audits :
   CISSPs : 0
   BS7799 / ISO27001 LAs : 3
   CISAs : 10
   DISAs / ISAs : 6
   Total Nos. of Technical Personnel : 21
   
   
4. Outsourcing of External Information Security Auditors / Experts : Yes
   
   
5. Information Security Audit Tools used (owned, in possession) :
   Freeware : 3
   Commercial : 3
   Proprietary: 0
   Total Nos. of Information Security Audit Tools : 6
   (Click here for details of the audit tools)
   
   
6. Information Security Audit Methodology : COSO & COBIT, ISO 27001, BS 25999
   
   
7. Information Security Audits carried out since empanelment till now :
   Govt. : 4
   PSU : 8
   Private : 24
   Total Nos. of Security Audits : 26
   
   
8. Business domain of auditee organisations : Tax Information Network, Depository, Banking & Financial Services, Insurance, Call Centres, Regulators
   
   
9. Typical applications in use by auditee organisations : Online/Internet Trading, Dealing Room, Depository Participant Modules, Treasury, CBS, Core Insurance, Bank Call Centre, Electronic Procurement, OLTAS
   
   
10. Typical bandwidth (maximum) of any auditee organisations :
    Internal Bandwidth (LAN / Intranet) : 100 Mbps
    External Bandwidth (WAN / Internet) : 2 Mbps
    
    
11. Networked Infrastructure details of an organizations audited with most complex network :
    No. of Computer Systems : 300
    No. of servers : 20
    No. of switches : 10
    No. of routers : 300
    No. of firewalls : 3
    No. of IDS' : 1
    
    
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).