Best Practices & Business Process
Security Controls
At R32 Solutions, we tailor our cybersecurity solutions to align with industry-leading frameworks. Our experts address key security controls, classes, families, and identifiers to ensure comprehensive protection, compliance, and risk mitigation.
Comprehensive Controls by Categories
✅ Access & Identity Management
🔹 AC: Access Control
🔹 IA: Identification and Authentication
✅ Governance & Compliance
🔹 AU: Audit and Accountability
🔹 CA: Security Assessment and Authorization
🔹 PL: Planning
🔹 PM: Program Management
✅ Risk & Incident Management
🔹 RA: Risk Assessment
🔹 IR: Incident Response
🔹 CP: Contingency Planning
🔹 PS: Personnel Security
✅ System Security & Resilience
🔹 SC: System and Communications Protection
🔹 SI: System and Information Integrity
🔹 SA: System and Services Acquisition
🔹 MA: Maintenance
✅ Infrastructure & Environmental Protection
🔹 PE: Physical and Environmental Protection
🔹 MP: Media Protection
🔹 CM: Configuration Management
✅ Training & Awareness
🔹 AT: Awareness and Training
Engagement Process
R32 Solutions ensures a structured, transparent, and results-driven approach to security, compliance, and risk mitigation—keeping your organization secure, compliant, and audit-ready.
✅ Initial Conversation
🔹 Virtual or On-site
✅ Scoping & Requirements Call
🔹 Define objectives & scope of engagement
✅ Execute Agreements
🔹 Non-Disclosure Agreement (NDA)
🔹 Statement of Work (SOW)
✅ Kickoff Presentation
🔹 Concept of Operations
🔹 Timelines
🔹 Milestones
🔹 Reporting & Deliverables
✅ Conduct Engagement
🔹 Security & Compliance Assessment
✅ Weekly Reporting
🔹 Progress Updates & Findings
✅ Out-Brief & Deliverables
🔹 Analysis & Recommendation Report
🔹 Plan of Action & Milestones (POA&M)
🔹 Roadmap
✅ Remediation Activities
🔹 Address Findings
🔹 Process Improvements
✅ Sustainment Support
🔹 Ongoing IT, Cybersecurity & Compliance Support