A ready-to-deploy audit reference covering every layer of a telecom organisation — IT infrastructure, operating systems, and core business processes — with risks, vulnerabilities, and remediation controls already mapped.
IT Infrastructure Audit Reference
Covers all 20 critical telecom systems — from the core network and billing engine to mobile money, data centres, cloud services, firewalls, SOC, and disaster recovery. Each system lists its OS stack, business purpose, known vulnerabilities, and risk rating so auditors know exactly where to focus before fieldwork begins.
Operating Systems Audit Reference
A complete map of the 17 operating systems running across a telecom environment — from RHEL and Windows Server to Cisco IOS, VMware ESXi, Android POS, embedded RTOS, and NAS firmware. Each OS is profiled by type, use case, associated systems, known CVEs, and risk rating. Essential for IT auditors and security reviewers who need to understand the OS attack surface before testing controls.
Business Process Audit Reference
Maps 18 core telecom business processes — from customer onboarding and revenue assurance to mobile financial services, procurement, regulatory compliance, and internal audit. For each process, the workbook states the objective, key risks, and the specific controls and remediations an auditor should expect to find. Bridges the gap between IT findings and business impact — making audit reports speak to management.
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