ASSESS / DEFINE THE BASELINE

Turn evidence into a clear action agenda.

Give leadership and IT owners a reviewed view of the agreed environment. An evidence-led assessment connects observations, limitations and priorities to a practical improvement roadmap.

WHEN THIS ENGAGEMENT FITS

A starting point around your business requirement.

  • Leadership preparing for an internal readiness review
  • IT and risk teams consolidating evidence across owners
  • Organisations establishing a baseline before remediation
ENGAGEMENT SCOPE

Build the scope around your priorities.

Scope boundaries, evidence requirements and delivery responsibilities are agreed before the engagement begins.

01

Identity & Access

Review supported account, access and privilege records against agreed review objectives.

02

Patch Readiness

Examine available patch status and exception records; identify unsupported or incomplete evidence.

03

Asset Visibility

Review inventories, ownership and lifecycle information within the agreed systems.

04

Endpoint Protection

Assess submitted protection-coverage and status records from supported sources.

05

Backup & Recovery

Review supplied execution, configuration and available restoration evidence. Live recovery testing requires separate scope.

06

Incident Response

Review agreed procedures, responsibilities and available incident records.

07

Third-party Risk

Review relevant supplier inventories, access responsibilities and assurance records.

OPERATING FLOW

Connect each activity to an accountable next step.

01

Scope

02

Evidence

03

Analysis & review

04

Report

05

Walkthrough

Illustrative process sequence. Actual workflows, approvals and exceptions are defined around your environment.

RESPONSIBILITIES & BOUNDARIES

Agree ownership before work begins.

Nabberx

Define supported assessment scope, review evidence quality and prepare agreed reviewed deliverables.

Your team

Authorise evidence submission, assign owners, provide context and respond to clarification requests.

Engagement boundaries

The standard engagement reviews supported supplied evidence. Statutory audits, certification, penetration testing, active scanning, legal opinions and remediation implementation require separate arrangements.

COMMON QUESTIONS

Clarify the commitment before delivery.

Discuss implementation-specific detail in your discovery conversation.

Can assessment stand alone?

Yes. It can be delivered without a remediation commitment. The agreed report and roadmap support your own implementation decisions.

What is the role of Nabberx Shield?

Shield supports the evidence-analysis and review workflow where applicable. This service page defines the engagement; the product page explains the platform and its scope.

How long does it take?

A focused assessment may target five business days after receipt of complete usable evidence, subject to agreed scope and assessor availability. Milestones are confirmed before work begins.

What does the report establish?

Observations apply to the evidence, scope and assessment date. Regulatory acceptance and independent certification decisions remain with the relevant authorities and appointed bodies.

ASSESSMENT WORKFLOW

Explore Nabberx Shield.

Learn about the evidence-analysis and review platform supporting applicable assessment engagements.

Explore Shield →
START WITH THE REQUIREMENT

Define the right engagement scope.

Share your operating challenge, existing environment and intended change.

Discuss Your Requirements →
LET'S TALK

Have an IT challenge to solve?

Tell us what you are trying to improve. We can discuss the relevant solution area, scope and next steps.

Book a Discovery Call →

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