Snapshot of skills and competence of CERT-In empanelled IT Security Auditing organisation

1. Name, Location of the empanelled IT Security Auditing organisation : Secure Matrix India Pvt Ltd, Mumbai
   
   
2. Carrying out Information Security Audits since : November 2004
   
   
3. Technical manpower deployed for IT security audits :
   CISSPs : 2
   BS7799 / ISO27001 LAs : 4
   CISAs : 3
   DISAs / ISAs : 2
   Total Nos. of Technical Personnel : 15
   
   
4. Outsourcing of External IT Security Auditors / Experts : No
   
   
5. IT Security Audit Tools used (owned, in possession) :
   Freeware : 6
   Commercial : 1
   Proprietary: 0
   Total Nos. of Audit Tools : 7
   (Click here for details of the audit tools)
   
   
6. IT Security Audit Methodology : NA
   
   
7. IT Security Audits carried out since empanelment till now :
   Govt. : NA
   PSU : NA
   Private : NA
   Total Nos. of Security Audits : NA
   
   
8. Business domain of auditee organisations : Stock Broking, BFSI, BPO, Technology, Retail, Manufacturing
   
   
9. Typical applications in use by auditee organisations : ERP, Accounting, On-line stock trading, databases, Proprietary applications
   
   
10. Typical bandwidth (maximum) of any auditee organisations :
    Internal Bandwidth (LAN / Intranet) : NA bps
    External Bandwidth (WAN / Internet) : 64 K bps
    
    
11. Networked Infrastructure details of an organizations audited with most complex network :
    No. of Computer Systems : 60
    No. of servers : 4
    No. of switches : 6
    No. of routers : 0
    No. of firewalls : 2
    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).