1. Services Brochure
About Us
MitKat Advisory is a premium management consulting firm. Headquartered at Mumbai, we have
pan-India presence and with our network of partners deliver client-specific solutions and services
across the globe.
Our team comprises senior management professionals with diverse backgrounds - from Big 4 to
the armed forces. Combining vast consulting experience with specific domain expertise, we work
collaboratively with clients to understand their business issues, design best fit solutions,
implement and sustain them and periodically fine tune them.
Inquiry, Insight and Impact are the backbone of our project delivery structure. Assurance,
actionable advice and accelerated opportunities are the resultants.
Our Clients Services We Offer
Axis Bank Information Security
BPCL
Capgemini Loss Prevention
Caterpillar
Essar Group
Business Resilience
Heligo Charters
ICICI Prudential
LIVIA Physical Security Advisory
Macquarie
MetLife Protective Services
Morgan Stanley
Olive Group Fraud Ethics & Governance
Reliance Life Insurance
shergroup Change Management
Tata Communications
Viraj Steel
Program Management
MitKat Advisory Services
Mitigating Knowledge Age Threats
www.mitkatadvisory.com +91 98201 49538 + 91 9999 689 502 +91 98201 26761

2. Information Security Loss Prevention
Information Security enables an organization to Loss Prevention enables an organization to identify
safeguard its critical information assets from and treat loss causing activities across businesses
unauthorized access, modification or deletion. reflecting in healthier bottom lines.
MitKat’s Information Security Advisory services MitKat’s Loss Prevention team works collaboratively
provides a framework to manage critical with clients to diagnose process weaknesses and
Information by implementing preventive controls implementation failures, identify leakage points,
along with embedding information security into the investigate loss causing activities, design, implement
organization’s culture. and sustain cost effective sustainable solutions.
Service Offerings Service Offerings
• ISMS Design – Asset Classification, RA, Policies • Diagnostic assessment to identify loss causing
& Procedures activities and their root causes
• Implementation Support • Risk Treatment plan
• ISO 27001 Certification Assistance • Implementation Support
• Training and Awareness • Training and Awareness
• Sustenance Management • Sustenance Management
• Vendor / Third Part IS Assessment
• Vulnerability Assessment Penetration Testing
(VAPT)
Business Resilience Physical Security
Business Continuity Management (BCM) enables an MitKat's Physical Security Advisory Services enables
organization to proactively identify and mitigate an organization to proactively identify physical and
risks which can cripple its ability to deliver key environmental threats to the business. We work
products and services thereby providing positive collaboratively with clients to evolve, implement and
assurance to the stakeholders. sustain frameworks which protect people, assets and
reputation.
MitKat’s Business Resilience Advisory services
provides a structured method of designing, MitKat approach to risk mitigation is customized to
implementing, exercising and maintaining business your unique business needs and circumstances.
continuity arrangements.
Service Offerings Service Offerings
• BCM Design – BIA, RA, Incident Management, • Risk Assessment and Audits
Strategy & BCP • Technical Design; Policies and Procedures
• Automation and integration of BCMS modules • Implementation support
• Pre-certification assessment • Event and Executive Protection; Travel advisory
• Alignment to BS 25999 requirements • Security Training, Awareness & Change
• BS25999 Certification Assistance Management
• Outsourced Training, Awareness & Exercising • Background Screening and IPR Protection
• C3I2 – Incident Response and Management Tool • Electronic Counter-Surveillance / TSCM
www.mitkatadvisory.com +91 98201 49538 + 91 9999 689 502 +91 98201 26761

3. Fraud, Ethics & Governance Change & Program Management
Sound ethics and good governance makes good Dealing with shifting paradigms is the single biggest
business sense. Most companies do enough to be challenge within an organization. Often, it has to do
on the right side of law. with gaining the buy-in of stakeholders. Our training
and change management exercises help in creating
We design and implement frameworks for the right atmosphere to ensure that change not only
regulatory and business compliance, and for dealing happens but also sticks in the organization’s DNA.
with complaints/suggestions in a structured man-
ner. Service Offerings
• Framing & Diagnosing Change needs
We collect and analyze background data and • Implementing paradigm shift within the
confidential information from multiple sources in
organization through stakeholder participation
the environment to seek inputs on transactions /
companies. We also conduct specific tracebacks / • Transition Management
forensics / investigate grievances for individuals/
institutions. Poor cost benefits realization plagues project
deliveries. The Leadership skills of our team ensures
Service Offerings that we bridge this gap and maximize returns by
managing programs efficiently.
• Public Domain Checks
• Business Intelligence Services Service Offerings
• RFP Preparation and Vendor Evaluation
• Reputation Due Diligence
• Project Delivery Optimization
• Investigation on Whistleblower allegations
Case Study - Information Security
Compliance to SAS 70 through Information Summary of Requirement
Security Management Being a Knowledge Process
Outsourcing company, serving
How did MitKat Help American markets, our client aimed at
complying to the requirements of SAS
• To understand the client’s current risk environment, MitKat 70 through robust Information Security
conducted an in-depth assessment using ISO 27001, SAS 70 and Management practices. Considering
relevant industry best practices. the ongoing expansion the framework
• Based on the findings, MitKat identified the information flow, had to be scalable.
classified information and identified controls to protect the same.
Benefits
• As the client used the SaaS model (Cloud) for its IT Applications, • Defined and documented
MitKat formulated special procedures to ensure data security for information handling procedures.
data managed by a third party. • Improved information security
• A Grey Box penetration testing was carried out to identify IT hygiene amongst employees.
vulnerabilities. • Early identification of potential
• MitKat assisted the organization in evaluating various breaches.
information security solutions (Including open source) to select • Increased levels of stakeholder
relevant controls. confidence through ISO27001 &
SAS 70 compliance.
www.mitkatadvisory.com +91 98201 49538 + 91 9999 689 502 +91 98201 26761

4. Case Study - Loss Prevention
To identify loss causing activities in major Summary of Requirement
stainless steel manufacturing company As one of India’s prominent stainless
steel manufacturer of global repute,
How did MitKat Help our client aimed at preventing losses
in business so as to graduate to true
• Worked collaboratively with client to carry out a diagnostic ‘Indian Multinational’ within one year.
assessment of current state in various verticals of client’s
business.
• Major loss causing activities encompassing people, processes and
technology were identified in supply chain, procurement, vendor Benefits
• Cost effective preventive
management, HR management and commercial verticals.
mechanisms developed for
• MitKat devised preventive processes and used technology to
business.
sustain risk treatment and preventive posture.
• Designed foolproof risk treatment
• MitKat helped business to manage changes and build awareness
plans and processes leading to
amongst employees to prevent losses.
increased visibility of business
activities to management.
• Increased business confidence.
Case Study - Business Resilience
Aligning Business Continuity Arrangements to BS Summary of Requirement
25999 As one of India’s prominent Life
Insurance company, with over 1000
How did MitKat Help branches across the country, our client
aimed at aligning its current Business
• To understand the client’s current BCM environment, MitKat Continuity arrangements to BS 25999
conducted an in-depth assessment of relevant documentation & standard to ensure continual mainte-
implemented controls. nance & improvement of its BCM.
• Based on the findings, MitKat updated the Business Impact
Analysis & Risk Assessment, taking into account new
Benefits
requirements such as Maximum Tolerable Period of Disruption • Identified mission critical activities
(MTPoD) and Preventive & Corrective Action plan (PACA). with respective Recovery Time
• MitKat devised training & exercising calendars to ensure Objectives (RTO).
continual awareness and adherence. • Documented & tested recovery &
• An integrated drill was carried out to test the IT Disaster resumption procedures enabling
Recovery plan as well as on ground Incident Management smooth and structured recovery.
procedures. • Increased levels of stakeholder
• Business Continuity arrangements for critical vendors were confidence through BS 25999
identified and integrated into the organization’s plan. compliance.
www.mitkatadvisory.com +91 98201 49538 + 91 9999 689 502 +91 98201 26761

5. Case Study - Physical Security
Enterprise-wide Security Engineering Design for Summary of Requirement
an Oil & Gas company The Oil & Gas exploring and producing
company aimed at designing an
How did MitKat Help enterprise-wide access control &
surveillance solution for its offices and
• Worked collaboratively with client to carry out current state installations located across India. It also
assessment of sites located across 275 in India. sought to integrate it with HR and
• Defined relevant risks incorporating their assets, threats and other systems.
vulnerabilities .
• Designed ‘risk-mitigating’ framework meeting geographic/ Benefits
regional/local requirements, while not compromising on the • Designed location and facility
strategic and business objectives of the client. specific risk mitigating plans and
• Devised preventive measures encompassing people, processes processes leading to enhanced
and technology against the relevant threats & vulnerabilities. security for critical national assets.
• Advised the client on vendor selection. • Best in class solutions were
• Assisted the client in implementation and project management. implemented; this led to increased
confidence among all stakeholders.
MitKat Risk Advisory Services helps its clients to protect their people, assets, information and brand. We work
collaboratively with clients to define potential risks to your business and create frameworks to mitigate them.
The team consists of Subject matter experts who have the ability to understand clients stated and unstated needs
have the depth of experience across multiple industry verticals and possess superlative track project
management skills.
www.mitkatadvisory.com +91 98201 49538 + 91 9999 689 502 +91 98201 26761