Risk Management

Loptr’s risk management services allow organizations to identify and address cybersecurity threats. Our facilitated risk analysis covers administrative, technical, and physical controls and our dark web monitoring identifies exposures that could increase social engineering risk. Loptr’s vendor assessments address supply chain risk while internal audits help identify compliance gaps and prepare for third party audits.

Facilitated Risk AnalysisRisk analysis of information security controls and practices including site assessments, surveys, documentation review, observations, and interviews providing risk ratings, threat modeling, and compliance implications and remediation steps summarized as an Agile project plan
OSINT/Dark Web MonitoringMonitoring and reporting for compromised workforce members (e.g., personal data or credential breaches)
Vendor Risk AssessmentFacilitated risk analysis of third-party service providers including security surveys, coordination and clarification, risk rating, and remediation planning
Internal AuditInternal audit coordination including interviews, observations, and documentation review to evaluate compliance with regulatory requirements (e.g., CMMC, HIPAA audit protocol, ISO 27001, PCI DSS, SOC 2)