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Control assessment for a small / medium company

Goraps
Goraps asked
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Last Modified: 2020-02-11
I've been asked to source the below for a small / medium business.  Any help with this would be great... Templates and or explanation on what is required.

  • A written information security program to protect the confidentiality, integrity and availability of our information.  Professional certification such as ISO27001, PCI-DSS AOC, SOC Type II

  • Not sure what they are asking for here...... Do you have established controls for assessing and ongoing oversight of the adequacy of your own partners / suppliers IT Security postures?

  • Corporate incident response policy and a formalized breach notification process

Thanks!
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