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

  1. Name, Location of the empanelled IT Security auditing organisation : Tech Mahindra Ltd, Noida

  2. Carrying out Information Security Audits since : 2004

  3. Technical manpower deployed for security audits :
    CISSPs : 14
    BS7799 / ISO27001 LAs : 56
    CISAs : 10
    DISAs / ISAs : 0
    Total Nos. of Technical Personnel : 97

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

  5. IT Security Audit Tools used (owned, in possession) :
    Freeware : 2
    Commercial : 1
    Proprietary: 1
    Total Nos. of Audit Tools : 4
    (Click here for details of the audit tools)

  6. IT Security Audit Methodology : ISO 27001/BS7799

  7. IT Security Audits carried out since empanelment till now :
    Govt. : 1
    PSU : 0
    Private : 34
    Total Nos. of Security Audits : 35

  8. Business domain of auditee organisations : Automobiles, Retailing, Pharma, Telecom, BPO, Finance

  9. Typical applications in use by auditee organisations : SAP, Web Applications, CRM, Service Assurance, Service Fulfilment, COTS Products

  10. Typical bandwidth (maximum) of any auditee organisations :
    Internal Bandwidth (LAN / Intranet) : 1 Gbps
    External Bandwidth (WAN / Internet) : 2 Mbps

  11. Networked Infrastructure details of an organizations audited with most complex network :
    No. of Computer Systems : 2000
    No. of servers : 60
    No. of switches : 100
    No. of routers : 25
    No. of firewalls : 20
    No. of IDS' : 10

  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).