Information Security Service Catalog

Risk Assessment (GRC) (New)

This service is to assist Traveloka team to perform risk assessment by examining an environment for risks, evaluating each threat event as to its likelihood of occurring and the magnitude of the impact, determining countermeasures for each risk, and creating a cost/benefit report for safeguards. For more info: https://29022131.atlassian.net/wiki/spaces/Sec/pages/1101104268/Risk+Assessment+Framework+and+Template

Security Assessment - In-house-application (GRC, Offensive Security and Product Security)

This service evaluates every in-house application/feature development, at the same time assessing the technology being used to make sure it meets the company's security standard

Security Assessment - Outsource Application (GRC, Offensive Security and Product Security)

This service provides an assessments to determine the security of any outsourced softwares that will be procured

Vulnerability Assessment & Penetration Testing (Offensive Security and Product Security)

This Service provides an effort to prove whether a system is secure or prone to any security issues by performing a scenario attackers usually do. This would enable the authorized party to identify any vulnerabilities within the system to prevent any damage as well as security breaches

Security Issue Report (GRC, Offensive Security and Product Security)

This service is to assist Traveloka employees in reporting any violation against the company's information security policies, that may be committed by internal or external party

Information Security Help (GRC, Offensive Security and Product Security)

This service provides assistance for general issues regarding information security that aren't mentioned in the categories above