- ISO 27001/27002:2013-based ISMP security posture assessment
- High-level PCI DSS v3.1 gap analysis
- Estimation of costs associated with gap remediation
- Prioritization of critical security gaps and remediation efforts
- Work-effort estimation for gap remediation
- Creation of a Continuity of Operations Plan (COOP)
- HIPAA security assessment and remediation of identified gaps
- Development of a Cyber Security Incident Response Team (CSIRT) and Incident Response Plan
- Business Impact Analysis (BIA) and data sensitivity assessment with actionable recommendations
In addition to the cybersecurity initiatives, the project included a full redesign of the City’s data network. This encompassed requirements analysis, network architecture, configuration templates, and testing for core, distribution, edge, and server farm switches. Key networking components addressed included OSPF, queuing, traffic shaping, Quality of Service (QoS), VLAN schema, and a two-layer hierarchical architecture with redundancy to ensure reliability and performance.
