<p>The information system (IS) security management consultant plays an essential role in protecting a company's digital assets. In a world where cyber threats are omnipresent, it is imperative for businesses of all sizes to take a proactive approach to IT security. An IS security consultant provides his expertise to evaluate, advise, implement and supervise the necessary measures to guarantee the integrity, confidentiality and availability of data.</p>



<div class="wp-block-columns">
<div class="wp-block-column">
<h2 class="wp-block-heading">Main missions :</h2>



<ol>
<li><strong>Audit &amp; Diagnostic:</strong> Evaluate the company's current security posture, identify vulnerabilities and weak points, and propose recommendations to improve them.</li>



<li><strong>Development of security strategies:</strong> Design a comprehensive IS security strategy that is aligned with business objectives and current regulations.</li>



<li><strong>Training &amp; Awareness:</strong> Educate company staff on security best practices and make them aware of different potential threats.</li>



<li><strong>Incident management:</strong> Implement procedures to respond effectively to possible intrusions or security violations, as well as analyze incidents to prevent recurrences.</li>



<li><strong>Technological &amp; regulatory monitoring:</strong> Stay informed of the latest trends in cyber threats, as well as applicable regulations and standards to guarantee optimal security.</li>



<li><strong>Collaboration with internal teams:</strong> Work closely with IT, legal, and operational teams to ensure smooth implementation of security strategies.</li>
</ol>
</div>



<div class="wp-block-column">
<h2 class="wp-block-heading">Types of deliverables:</h2>



<ol>
<li><strong>Audit report:</strong> Detailed document on current vulnerabilities, associated risks and recommendations.</li>



<li><strong>Strategic security plan:</strong> Overall framework for IS security, including policies, procedures and technical recommendations.</li>



<li><strong>Initial assessment report:</strong> Accuracy of the company's positioning regarding certification requirements.</li>



<li><strong>Certification Roadmap:</strong> Detailed plan to achieve ISO 27001 or SOC2 certification.</li>



<li><strong>Incident reports:</strong> Analyzes of security incidents with recommendations to prevent their recurrence.</li>



<li><strong>Security dashboard:</strong> Tool for monitoring key performance indicators related to IS security.</li>
</ol>
</div>
</div>

Information System Security Management

<p>In today's digital age, online presence and efficient web platforms have become essential for any business. The “Web Development Consulting &amp; Strategy” offer aims to support companies in their digital transition or optimization, by providing in-depth expertise in web development. From design to production, each step is taken into account to guarantee a high-performance web platform adapted to the specific needs of the company.</p>



<div class="wp-block-columns">
<div class="wp-block-column">
<h2 class="wp-block-heading">Main Missions:</h2>



<ol>
<li><strong>Audit &amp; Diagnosis:</strong> Assessment of the current situation, identification of needs and opportunities in terms of web development.</li>



<li><strong>Technology Consulting:</strong> Recommendation of the technologies and solutions best suited to the objectives and constraints of the project.</li>



<li><strong>Design of the Technical Architecture:</strong> Development of a robust and scalable architecture, guaranteeing performance, security and scalability.</li>



<li><strong>Choice of Service Providers: </strong>Assistance in the selection of suppliers or agencies, based on their expertise, their references and their suitability for the project.</li>



<li><strong>Project Owner support:</strong> Definition of needs, drafting of specifications, monitoring and validation of deliverables.</li>



<li><strong>Project Management Support:</strong> Supervision of technical implementation, coordination between teams, management of schedules and compliance with budgets.</li>



<li><strong>Team Management:</strong> Establishment and supervision of technical teams, guaranteeing fluid communication and achievement in line with expectations.</li>
</ol>
</div>



<div class="wp-block-column">
<h2 class="wp-block-heading">Types of deliverables:</h2>



<ol>
<li><strong>Audit Report:</strong> Detailed document presenting the current state of the project or platform, with strengths, weaknesses, opportunities and threats.</li>



<li><strong>Specifications:</strong> Detailed document specifying the technical and functional needs of the project, as well as constraints and recommendations.</li>



<li><strong>Technological Recommendations:</strong> List and description of technologies, tools and platforms recommended for the project.</li>



<li><strong>Technical Architecture Plan:</strong> Detailed diagram of the architecture recommended for the site or web application, including technological choices, interactions between the different components and integration points.</li>



<li><strong>Shortlist of Service Providers:</strong> List of recommended service providers or agencies with justification for each choice.</li>



<li><strong>Project Planning:</strong> Detailed calendar with the different stages, milestones and associated deadlines.</li>



<li><strong>Monitoring Reports:</strong> Regular updates on the progress of the project, any problems encountered and the solutions proposed.</li>



<li><strong>Technical Recipe Document:</strong> List of tests and validations to be carried out before going into production, ensuring that all requirements are met.</li>



<li><strong>Best Practices Guide:</strong> Document providing advice and recommendations for the maintenance, security and evolution of the web platform.</li>



<li><strong>Project Review:</strong> Final report detailing achievements, lessons learned and recommendations for future phases or for other similar projects.</li>
</ol>
</div>
</div>



<h2 class="wp-block-heading">Methodology</h2>



<ol>
<li><strong>Listening &amp; Understanding:</strong> An in-depth understanding of the needs of the company and its environment to propose an adapted strategy.</li>



<li><strong>Recommendation &amp; Strategy:</strong> Proposal of a clear roadmap, including appropriate technologies and key stages of the project.</li>



<li><strong>Design &amp; Planning: </strong>Development of a solid technical architecture and detailed planning of the different stages of implementation.</li>



<li><strong>Implementation &amp; Monitoring:</strong> Continuous coordination between all stakeholders, ensuring smooth development in line with expectations.</li>



<li><strong>Validation &amp; Production:</strong> Verification of the conformity of solutions with needs, followed by secure production.</li>



<li><strong>Support &amp; Evolution:</strong> Offering post-launch support, with particular attention to the evolution and optimization of web platforms.</li>
</ol>

Web Development Consulting & Strategy

<p>Today's IT landscape requires fluid collaboration between development and operations to ensure fast, efficient and smooth deliveries. The “DevOps &amp; Outsourcing” offering focuses on this alignment, providing automation, continuous integration, continuous deployment and optimized hosting solutions. The goal is to guarantee efficient, secure and scalable web applications, while facilitating their daily management.</p>



<div class="wp-block-columns">
<div class="wp-block-column">
<h2 class="wp-block-heading">Main Missions:</h2>



<ol>
<li><strong>Diagnosis &amp; Audit:</strong> Assessment of the current situation in terms of development, deployment and hosting, with recommendations for adopting a DevOps approach.</li>



<li><strong>Implementation of DevOps Practices:</strong> Continuous integration and deployment, automation, configuration management and monitoring.</li>



<li><strong>Design of Hosting Architectures:</strong> Choice and implementation of suitable infrastructures, whether on dedicated, cloud or hybrid servers.</li>



<li><strong>Optimization &amp; Scalability:</strong> Improvement of performance and implementation of auto-scaling solutions to adapt to the varying needs of applications.</li>



<li><strong>Security Management: </strong>Implementation of security protocols and tools to protect infrastructures and applications.</li>



<li><strong>Maintenance &amp; Support:</strong> Continuous monitoring, updating, incident resolution and technical support.</li>
</ol>
</div>



<div class="wp-block-column">
<h2 class="wp-block-heading">Types of deliverables:</h2>



<ol>
<li><strong>Audit Report:</strong> Detailed analysis of the current state of infrastructures and processes, with recommendations for a transition to DevOps.</li>



<li><strong>DevOps Pipeline:</strong> Documentation and implementation of continuous integration and deployment pipelines.</li>



<li><strong>Hosting Architecture:</strong> Diagrams and detailed descriptions of the proposed hosting infrastructures.</li>



<li><strong>Security Protocols:</strong> List of security measures applied, including configurations, tools and best practices.</li>



<li><strong>Optimization Guides:</strong> Tips and methods for maintaining and improving the performance of applications and infrastructures.</li>



<li><strong>Monitoring reports:</strong> Regular updates on the status, performance and security of applications and infrastructures.</li>



<li><strong>Maintenance Plan:</strong> Calendar and list of periodic tasks to ensure the health and evolution of systems.</li>
</ol>
</div>
</div>



<h2 class="wp-block-heading">Methodology:</h2>



<ol>
<li><strong>Listening &amp; Analysis:</strong> Before any intervention, it is essential to understand the specific needs, the culture of the company and the current state of its infrastructures and practices. This phase includes a technical audit and interviews with key stakeholders.</li>



<li><strong>Planning:</strong> Based on the initial analysis, an action plan is established. This plan details the steps to follow, the technologies to use and the execution schedule.</li>



<li><strong>Implementation of DevOps Practices:</strong> Integration of the tools and processes necessary to automate the software development lifecycle, from integration to release into production.</li>



<li><strong>Infrastructure Design &amp; Deployment:</strong> Selection and implementation of the most suitable hosting solution, with particular attention to security, performance and scalability.</li>



<li><strong>Continuous Optimization:</strong> Based on monitoring and feedback, adjustments are made to ensure optimal performance and respond to changing business needs.</li>



<li><strong>Training &amp; Skills Transfer:</strong> To guarantee the sustainability of the solutions implemented, it is crucial to support internal teams, train them in new tools and processes, and pass on the necessary skills to them.</li>



<li><strong>Maintenance &amp; Support:</strong> Once the solutions are deployed, continuous monitoring is put in place, with proactive interventions to prevent or resolve potential problems.</li>
</ol>

DevOps & Managed Services

<p>This service aims to provide expertise to assess, advise, implement and supervise the necessary measures to ensure data security, while guiding companies on their journey towards ISO 27001 and SOC2 certification.</p>



<div class="wp-block-columns">
<div class="wp-block-column">
<h2 class="wp-block-heading">Main missions :</h2>



<ol>
<li><strong>Audit &amp; Diagnostic:</strong> Assessment of the current security posture, identification of vulnerabilities and recommendations.</li>



<li><strong>Development of security strategies:</strong> Design of a complete IS security strategy aligned with business objectives and current regulations.</li>



<li><strong>Certification Support:</strong> Guide for SMEs and startups in setting up a robust IS framework with a view to obtaining ISO 27001 and SOC2 certifications. This includes initial assessment, strategic planning, audit preparation and post-certification monitoring.</li>



<li><strong>Training &amp; Awareness:</strong> Staff education on best security practices and awareness of different threats.</li>



<li><strong>Incident management:</strong> Procedures for responding to possible intrusions or security violations and analyzing incidents for prevention.</li>



<li><strong>Technology &amp; regulatory monitoring:</strong> Update on recent cyber threat trends and relevant regulations.</li>
</ol>
</div>



<div class="wp-block-column">
<h2 class="wp-block-heading">Types of deliverables:</h2>



<ol>
<li><strong>Audit report: </strong>A detailed document highlighting current vulnerabilities, associated risks and recommendations to address them.</li>



<li><strong>Strategic Security Plan:</strong> An overall framework that defines how the company will approach IT security, including policies, procedures and technical recommendations.</li>



<li><strong>Training programs:</strong> Training modules and awareness materials for staff to strengthen safety culture.</li>



<li><strong>Incident reports:</strong> Detailed analyzes of security incidents that have occurred, with recommendations to prevent their recurrence.</li>



<li><strong>Security dashboard:</strong> A tool for regular monitoring of key performance indicators related to IS security, allowing continuous evaluation and adaptation according to changes in the threat landscape.</li>



<li><strong>Guides and Manuals:</strong> Technical and operational documentation for deploying and managing recommended security tools and solutions.</li>
</ol>
</div>
</div>



<h2 class="wp-block-heading">Support Methodology</h2>



<p><strong>Discovery Phase:</strong> Before any intervention, a discovery phase is essential. It allows you to understand the culture of the company, its size, its sector of activity, and above all, its maturity in terms of IT security. This stage consists of interviews with key stakeholders, as well as an initial review of existing processes and tools.</p>



<p><strong>Detailed Assessment:</strong> Based on the information collected during the discovery phase, an in-depth assessment of the systems, processes and policies in place is carried out. This makes it possible to determine deviations from ISO 27001 and SOC2 standards and establish a priority level for each corrective action.</p>



<p><strong>Strategic Planning:</strong> An action plan is developed in collaboration with internal teams to respond to identified gaps. This detailed plan outlines the steps, responsibilities, timelines and resources needed to achieve compliance.</p>



<p><strong>Implementation:</strong> During this phase, the recommendations are concretely applied. This may include implementing new tools, modifying existing processes or training teams. The consultant here plays the role of guide, technical expert and coach.</p>



<p><strong>Review &amp; Audit Preparation:</strong> Once the changes are implemented, a full review is carried out to ensure that all deviations have been addressed. Additionally, a mock audit is carried out to prepare the company for the official examination.</p>



<p><strong>Post-Certification Support:</strong> After obtaining certification, monitoring is offered to ensure that security practices are maintained and continually improved. This phase includes regular reviews, technological and regulatory monitoring, as well as ongoing training sessions.</p>

ISO 27001 support

<p>This pack offers a complete solution for companies looking to develop their online presence and improve the management of their information system. It combines expertise in drafting specifications for websites and web applications with strategic management of the information system, ensuring a coherent and integrated approach.</p>



<div class="wp-block-columns">
<div class="wp-block-column">
<h2 class="wp-block-heading">Main Missions : </h2>



<ol>
<li><strong>Writing of Specifications:</strong> Creation of detailed documents for websites and web applications, defining the objectives, functionalities, technical constraints and success criteria.</li>



<li><strong>IS Management Consulting: </strong>Evaluation of current information systems, identification of possible improvements and development of strategies to optimize data and security management.</li>



<li><strong>Implementation Assistance: </strong>Assistance with the selection of service providers and project management for the creation of websites and applications in accordance with specifications.</li>
</ol>
</div>



<div class="wp-block-column">
<h2 class="wp-block-heading">Types of deliverables:</h2>



<ol>
<li><strong>Specifications:</strong> Structured documents detailing the specifications of websites and web applications.</li>



<li><strong>IS Assessment Report:</strong> Analysis of the current state of the IS with recommendations for improvements.</li>



<li><strong>Strategic Plans:</strong> Roadmaps for the development and implementation of web and IS management solutions.</li>



<li><strong>Project Management Guides: </strong>Tools and methods for effective management of web development projects.</li>
</ol>
</div>
</div>



<h2 class="wp-block-heading">Support Methodology</h2>



<p><strong>Preliminary Analysis:</strong> Understand the specific needs of the company, its environment and its long-term objectives.</p>



<p><strong>Development of specifications:</strong> Close work with stakeholders to draft precise and complete specifications.</p>



<p><strong>Strategic Planning:</strong> Development of coherent strategies for IS and web projects, with clear and achievable steps.</p>



<p><strong>Continuous Monitoring and Advice:</strong> Support throughout the implementation of projects, guaranteeing alignment with specifications and strategic objectives.</p>

Drafting specifications

<p>This pack offers a specialized service in writing detailed functional and technical specifications for websites and web applications. It is designed to help businesses clearly define the needs, features and technical constraints of their web projects, ensuring a solid foundation for development and implementation.</p>



<div class="wp-block-columns">
<div class="wp-block-column">
<h2 class="wp-block-heading">Main Missions : </h2>



<ol>
<li><strong>Writing Functional Specifications:</strong> Development of documents specifying the functionalities, user interface, user journeys and business requirements for websites and applications.</li>



<li><strong>Writing Technical Specifications: </strong>Definition of technical requirements, including system architecture, technologies to be used, necessary integrations and performance constraints.</li>



<li><strong>Needs Analysis:</strong> In-depth study of the company's needs, target audience and business objectives to ensure specifications match market expectations and requirements.</li>



<li><strong>Coordination with Technical Teams:</strong> Close collaboration with developers, architects and other technical stakeholders to ensure feasibility and optimization of specifications.</li>
</ol>
</div>



<div class="wp-block-column">
<h2 class="wp-block-heading">Types of deliverables:</h2>



<ol>
<li><strong>Functional Specification Documents:</strong> Detailing the functionality and user experience intended for the site or application.</li>



<li><strong>Technical Specification Documents:</strong> Including technical aspects such as architecture, technologies, and integrations.</li>



<li><strong>Requirements Analysis Reports:</strong> Summarizing the results of requirements studies and how they influence specifications.</li>



<li><strong>Project Coordination Guides:</strong> Providing guidelines for management and effective communication between technical and non-technical teams.</li>
</ol>
</div>
</div>



<h2 class="wp-block-heading">Support Methodology</h2>



<p><strong>Information Gathering:</strong> Gather detailed information about the company's needs, expectations and objectives.</p>



<p><strong>Writing and Validation:</strong> Developing specifications in close collaboration with customers and stakeholders, followed by a validation process to ensure accuracy and relevance.</p>



<p><strong>Adaptability and Update:</strong> Flexibility to adjust specifications based on feedback, with ongoing updates to reflect changes in requirements or technologies.</p>



<p><strong>Implementation Assistance:</strong> Provide support and guidance during the implementation phase to ensure development is aligned with established specifications.</p>

Drafting Functional & Technical Specifications

<p>Organization and holding of internal audits in order to validate the processes established within the framework of ISO or SOC 2 certification</p>


Audits

Security

Internal audits

<p>Réalisation d'une application Microsoft Teams pour offrir une expérience du Saas Grytics au sein de <a href="https://learn.microsoft.com/fr-fr/microsoft-365-app-certification/teams/1339-sas-grytics-companion" target="_blank" rel="noopener">Teams</a>.</p>
<ul>
<li>Conception des interfaces dans le respect des guidelines de Microsoft (adaptation des principes de navigation et de la charte graphique)</li>
<li>Conception technique pour permettre l'interface entre l'application Teams / les services d'identification de Microsoft / les webservices du Saas</li>
<li>Réalisation des spécifications techniques</li>
<li>Gestion de la soumission, du parcours de test et de l'obtention de l'attestation Publisher et Microsoft 365</li>
</ul>
<p>&nbsp;</p>


Development

Project management support

Project owner support

Technical Design

Creation of Microsoft Teams application

<p>Creating REST APIs with Symfony, PHP Vanilla and NodeJs</p>
<ul>
<li>Design, technical specifications</li>
<li>Specificities :
<ul>
<li>Custom or JWT authentication</li>
<li>Development with Symfony (5.X, 6.X), PHP Vanilla and NodeJs</li>
<li>Interface with database (Doctrine or custom)</li>
<li>Interface with external APIs</li>
<li>Internal and public use</li>
</ul>
</li>
<li>Development</li>
<li>Test management</li>
<li>Documentation management</li>
</ul>


Rest API Development

<p>Implementation of high availability architecture on public clouds (Amazon Web Services and Microsoft Azure) for a SaaS application &amp; showcase sites</p>
<ul>
<li>Adaptation of application components in order to take advantage of the advantages and specificities of each</li>
<li>Simultaneous hosting of the application on several clouds</li>
<li>Automated deployment</li>
<li>Load management</li>
<li>“Classic” hosting on servers</li>
<li>Serverless hosting</li>
<li>Use of PaaS (AWS RDS, OpenSearch, etc.)</li>
</ul>


Outsourcing and hosting

High availability multi-cloud architecture

<p>Compliance of SME procedures and practices in order to obtain ISO 27001-2013 certification.</p>
<ul>
<li>Audit and study of the existing</li>
<li>Team training</li>
<li>Drafting policies and procedures</li>
<li>Creation of the monitoring framework</li>
</ul>


IS compliance with ISO 27001

<p>Creation of the websockets architecture with SocketIo (interface in Php, NodeJs and ReactJs)</p>
<p>System development</p>
<p>Types of production:</p>
<ul>
<li>Sending notifications to a customer</li>
<li>User authentication</li>
<li>Complex online gaming system</li>
</ul>


Websocket interface/management

<p>Management of security audits from an application and development point of view</p>
<ul>
<li>Implementation of internal procedures</li>
<li>Selection of service providers for organization of pentests</li>
<li>Security audit performance (code review and audit, pentest in gray box and white box mode)</li>
</ul>


Security audit

<p>Compliance of SME procedures and practices in order to obtain SOC2 Type 1 certification.</p>
<ul>
<li>Audit and study of the existing</li>
<li>Team training</li>
<li>Drafting policies and procedures</li>
<li>Creation of the monitoring framework</li>
</ul>


Quentin Nichini - Technical consultant Web & Information System Security Management

My services