Introducing TRAC by Threat ResQ: Your Strategic Partner for ITGC, Audit & Compliance Success

Introducing TRAC by Threat ResQ: Your Strategic Partner for ITGC, Audit & Compliance Success

Introduction In today’s complex digital landscape, organizations are under increasing pressure to prove their resilience, accountability, and compliance with various regulatory and governance frameworks. Be it SOX, ISO 27001, GDPR, HIPAA, or internal IT audit mandates, ensuring a robust IT control environment is no longer optional—it’s critical. To help businesses meet these ever-evolving requirements, Threat ResQ proudly launches TRAC — Threat ResQ Audit & Compliance Services. This specialized portfolio is crafted to assist organizations across industries in maturing their cybersecurity and governance frameworks, starting with IT General Controls (ITGC) and extending into holistic audit lifecycle management. What is TRAC? TRAC is a comprehensive service line under Threat ResQ, offering tailored audit and compliance services that address the foundation of IT governance. Whether you’re preparing for a regulatory audit, building internal IT compliance frameworks, or responding to third-party security demands, TRAC empowers you with expertise, tools, and hands-on support. The Core of TRAC: ITGC (IT General Controls) ITGCs are the bedrock of every secure IT environment. These controls help ensure the confidentiality, integrity, and availability of systems and data across the enterprise. TRAC focuses on strengthening the 4 core pillars of ITGC: Access Management  Role-based access controls  Privileged account management  Periodic access reviews  MFA and password policy implementation  Change Management  Structured change request and approval workflows  Testing and rollback planning  Documentation and audit trail  Separation of environments (dev, test, prod)  System Development Life Cycle (SDLC)  Secure design and development practices  Secure code review processes  UAT and staging environment governance  Go-live approval procedures  IT Operations & Infrastructure Controls  Backup and recovery strategy and testing  Logging and monitoring of system events  Data center physical security  Incident management and response readiness  Why TRAC is Different: Our Value Proposition Unlike conventional audit consultancies, TRAC blends real-world cybersecurity experience with governance expertise. Here’s what makes TRAC the preferred choice: Cyber + Compliance Expertise: Our auditors are also cybersecurity professionals, giving you balanced advice on both control and practicality.  Tailored Advisory: We design controls and frameworks specific to your infrastructure, size, and regulatory exposure.  Remediation Assistance: Not just identifying gaps—we help you close them with hands-on support.  Lifecycle Coverage: From gap assessment to post-audit advisory, TRAC covers your entire compliance journey.  Industries We Serve TRAC is ideal for: IT/ITES and SaaS companies looking to gain client trust or pass third-party risk assessments  BFSI and Fintech organizations preparing for RBI, SEBI, or SOX compliance  Healthcare & Pharma firms managing HIPAA and patient data audits  Manufacturing and logistics companies moving toward ISO 27001 or NIST CSF  Complementary Services Under TRAC In addition to ITGC audits, TRAC includes: Cybersecurity Scorecard Reviews (CSCRF)  Policy Framework Creation (ISO 27001-aligned)  Cloud Security Posture Reviews (AWS, Azure, GCP)  Internal Audit Readiness for board or investor due diligence  Security Risk Assessments (SRA) aligned with NIST/ISO controls  Our Engagement Approach Discovery Workshop  Understand your business model, tech stack, and compliance context  Gap Assessment  Map current controls to your target regulatory or audit framework  Action Plan & Roadmap  Create a prioritized and practical remediation plan  Implementation Support  Assist with documentation, tool implementation, and policy alignment  Audit Support & Review  Provide assistance during audits and help with post-audit observations  Client Success Snapshot We recently supported a mid-sized SaaS company preparing for ISO 27001 certification. Through TRAC, we helped: Identify 23 high-priority ITGC gaps  Implement 15 critical policies within 45 days  Conduct mock audits and address auditor feedback in real-time  Result? A successful audit clearance with zero major non-conformities. Let’s Secure Your Compliance Journey Whether you’re an early-stage tech firm building a GRC foundation or an established enterprise preparing for a global certification, TRAC by Threat ResQ is your trusted compliance partner. Contact us today for a free discovery session. 🔗 www.threatresq.com 📧 info@threatresq.com 📞 +91-9910016361

Learn How to Find Vulnerabilities in a Website Using Burp Suite

Websites have now become majorly important for e-commerce enterprises. However, with this increased dependency on web platforms, the risk of cyber threats has also increased for such enterprises.  What is a Website Vulnerability? A website vulnerability refers to a weakness within the code of the website or web application. Web vulnerabilities are exploited by attackers, through which they can get unauthorized access to critical data and assets on the website.  From understanding common vulnerabilities to implementing robust security measures, ThreatResQ helps you shield your e-commerce platforms from potential risks. Examples of Website Vulnerability Examples of website vulnerabilities include Insecure Direct Object References (IDOR), which may allow unauthorized access to sensitive data, SQL Injection attacks can help manipulate databases and their content. Cross-site Scripting attacks, which allow attackers to inject malicious scripts into web pages, Broken authentication may result in unauthorized user account access, any authenticated functionality, etc. Using components with known vulnerabilities may allow attackers to exploit any potential CVE not patched in the web application. How do website vulnerabilities impact E-commerce businesses? Through conducting website vulnerability analysis, you can avoid data breaches, financial losses, and damage to an enterprise’s reputation. It builds trust in your brand when you make sure about the safety of customers’ sensitive information, like personal and payment details. Web app vulnerabilities specifically can lead businesses to severely bad consequences, which could be data breaches, unauthorized account access, DDoS, Remote Code execution, etc. While conducting various website security assessments for E-commerce enterprises and others, ThreatResQ’s team curated a list of the most common Web Application vulnerabilities that we came across during the assessment. Such vulnerabilities are exploited in the wild in web applications and should be given more attention. What are the four Common Website Vulnerabilities? Top 4 common website vulnerabilities according to ThreatResQ’s VAPT assessments of web applications: 1. Cross-Site Scripting (XSS) Cross-Site Scripting (XSS) is a well-known web vulnerability that allows an attacker to inject malicious scripts into web applications. Such scripts then get executed whenever a general or targeted victim accesses the web page with the injected script. The impact of XSS can be severe, as it can allow attackers to steal sensitive user data, session cookies, etc. Here’s how it works: 2. SQL Injection SQL injection is another type of vulnerability where attackers manipulate input fields to execute malicious SQL queries on a website’s database. This occurs when a website fails to properly validate and sanitize user input, tricking the website’s database into executing commands given by the attacker. Such a vulnerability enables attackers to view, modify, or even delete the sensitive data in the backend database of the website.  Here’s how it works: 3. Parameter Tampering Parameter tampering, also known as query string manipulation, is a website vulnerability where attackers modify the values in the URL parameters or form fields to manipulate the website’s logic or behavior. Such vulnerabilities can be used to change product prices, apply unauthorized discounts, or bypass payment processes, leading to financial losses for e-commerce businesses. Here’s how it works:  If an application depends greatly on client-side validation or fails to validate user input on the server-side during the application workflow, it becomes vulnerable to price manipulation or parameter tampering attacks.  4. Cross-Site Request Forgery (CSRF) Cross-site request forgery (CSRF) is a well-known vulnerability where attackers trick a user’s web browser to send unauthorized requests to a separate web application where the user is authenticated or logged in. The core cause of this web vulnerability is not validating the origin of the incoming requests appropriately. The success of such attacks depends on exploiting human vulnerabilities through social engineering attacks like phishing. The ultimate aim of the attacker is to trick the user into accessing a malicious website and executing the exploit. The attack succeeds because the modified request to a legitimate application automatically contains the user’s cookies. Here’s how it works: Website Vulnerability Scanning System There are automated website vulnerability scanning systems or tools that can detect potential vulnerabilities or weaknesses in a web application. Such tools help with faster security assessments with good results. Examples of automated website vulnerability scanning tools are Nessus, BurpSuite, Caido, Qualys, OpenVAS, Detectify, etc.  The company’s security team should utilize such automated tools for regular security checkups. To ensure comprehensive protection, companies should also make sure that the manual assessments are done timely and accurately to not miss any severe vulnerabilities or identify any false positives by automated tools, striking the right balance between both manual and automated approaches. Best Practices for Website Vulnerability Prevention 1. Keeping Software and Plugins Updated: A website’s software, content management system (CMS), and plugins should always be updated to the latest security patches for vulnerability prevention. These security patch updates have the known vulnerabilities patched. 2. Input Validation and Sanitization: Developers should Implement strong input validation and sanitization techniques that are essential to blocking common attacks like SQL Injection and XSS. When an application Validates and sanitizes user input, it makes sure that only expected and safe data is approved and processed by the website, mitigating the risk of malicious code injection. 3. Web Application Firewalls (WAFs): A Web Application Firewall (WAF) should be implemented, which toughens your security posture by introducing an additional layer against a wide range of web-based vulnerabilities. A WAF can intercept and filter incoming web traffic through predefined filters and regexes, identifying and blocking malicious requests before they reach the web server. 4. Regular Security Audits and Threat Intelligence: There should be periodic security audits on the application to identify potential vulnerabilities and weaknesses in the website’s security posture. Such periodic audits can be scheduled every week, month, or quarterly. Also, Doing Threat intelligence alongside security audits can be beneficial as you can analyze the threat intelligence data and feeds from reputable resources, which can help the security teams stay ahead of emerging threats. 5. Running a Bug Bounty Program: Web applications should implement a bug bounty program encouraging independent security researchers to find and report website vulnerabilities. This can help enhance

Make Your Business Secured..!

Threat ResQ is a leading Cybersecurity Company that provides a range of services to help organizations prevent and respond to cyber attacks. Threat ResQ’s services are designed to help organizations secure their systems and prevent attacks from happening in the first place