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REF-INF-003

High-Level Secure Architecture Review

Analyzes and evaluates the security of an organization's systems and networks against industry standards, covering access control, encryption, network security, disaster recovery, and incident response.

Definition

Reviewing the design, not just the deployment.

A high-level secure architecture review assesses the security measures built into the architecture itself: how the environment is segmented, where trust boundaries sit, and which controls the design relies on.

It evaluates the existing measures, identifies the vulnerabilities the design creates or fails to contain, and provides recommendations. Weaknesses found here are usually cheaper to fix than the same weaknesses found later in a penetration test.

Cable trays crossing overhead in a planned grid
Objectives

What this achieves.

01

Assess existing measures

Benchmarks current security measures and protocols against industry standards for data protection and confidentiality.

02

Identify vulnerabilities

Surfaces weaknesses in the current security architecture that could be exploited.

03

Provide recommendations

Delivers improvements to protect sensitive information against cyber threats.

04

Comprehensive evaluation

Gives a full technical view of the overall security posture of the system, network, or organization.

Approach

Five phases.

1

Preparation

Define review scope, gather relevant documentation, and establish the review team.

2

Assessment

Evaluate the existing security architecture, examine controls and procedures, and interview key personnel.

3

Analysis

Analyze findings to identify vulnerabilities and areas for improvement.

4

Recommendations

Develop recommendations addressing identified weaknesses.

5

Reporting

Prepare a comprehensive report of findings and recommended actions.

Executive Summary Security Risk Assessment Report Recommendations for Improvement
FAQ

Common questions.

Which areas does the review cover?

Access control, encryption, network security, disaster recovery, and incident response, benchmarked against industry standards for data protection and confidentiality.

Is this a documentation exercise, or do you speak to our team?

Both. The assessment phase evaluates the existing architecture and examines controls and procedures, and it includes interviews with key personnel rather than relying on documents alone.

How is this different from a configuration review?

This review works at design level across systems and networks. A Low-Level Secure Configuration Review examines the settings on individual systems. Run together, they cover both the design and how it was actually implemented.

What do we receive?

An executive summary, a security risk assessment report, and recommendations for improvement addressing each identified weakness.

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