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As a specialist managed IT services organisation, Six Degrees understands security to a level of detail that can bring value to our customers. Investment in our own security, specifically in our ongoing work to align ourselves to ISO 27001:2013, has taken us on a journey that improves our organisation. We are confident that, by providing customers with access to our Chief Information Security Officer (CISO) for a series of audits and reviews, we can help you understand and mitigate your risks, in addition to improving your compliance to Financial Conduct Authority (FCA) and the US Securities and Exchange Commission (SEC) regulatory requirements.

Consult and Report:
Over four days, our CISO will engage with your business to identify security risks and produce a comprehensive report. This report will form the basis of the next stage, where we support your planning and remediation. We will measure your compliance in alignment with the SEC/OCIE (Office of Compliance, Inspections and Examinations) or ISO 27001:2013 regulations.

Gap Analysis and Actions:
The report becomes your plan of action. We will support you with template policies, be at the end of a phone to help with security-specific requirements, represent you with investors, and meet with you quarterly to formally review progress.

Ongoing Services:
There are a number of ongoing elements to the Security Risk Management service, through which Six Degrees will deliver to your business:
• Annual completion of a security audit aligned to ISO 27001 or the SEC/OCIE
• Delivery of an audit report relating to the security assessment agreed by the customer (either ISO 27001 or SEC/OCIE)
• Agree an action plan for those identified risks that require action
• Support resolution of risks as identified
• Scheduled quarterly update meeting to measure progress to an agreed plan
• Attend quarterly meetings to discuss and agree plan for the next period
• Provide template policies and other documents from our security library for the unfettered use of the customer
• Provide distance support for security questions, queries and other ad hoc requests.

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