Services

We offer a range of customized services and solutions to ensure your organization is best positioned to tackle the IT security challenges most commonly faced by financial institutions.

Please contact us for pricing and a detailed breakdown of how our services can be customized for your organization’s needs and budget.

IT Audit

Our IT Audit aims to fully examine security controls you should have in place based on the relevant regulations. We focus primarily on the following regulations:

  • Federal Financial Institutions (FFIEC)
  • Federal Deposit Insurance Corporation (FDIC)
  • Office of the Comptroller of the Currency (OCC)
  • National Credit Union Administration (NCUA)
  • Payment Card Industry (PCI) Data Security Standard (DSS)
  • International Organization for Standards (ISO) 27000 series
  • Healthcare Information Portability and Accountability Act (HIPPA)

Your audit report will address areas of concern and provide actionable steps you need to take to prepare for an upcoming regulatory exam.

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IT Risk Assessment

Our unique Risk Assessment methodology is designed to deliver in-depth insight and recommendations without the need for a large time commitment from you. We will provide you with an extensive understanding of the risk levels across your IT environment by evaluating your:

· Business processes

· Information assets

· Information systems

· Threats

· Vulnerabilities

· Security controls

On completion of the risk assessment, you will receive a technical but usable report that lays the foundation of a risk-based information security program. Meet FFIEC, NCUA, FDIC, PCI, HIPAA risk assessment requirements.

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Security Testing

Web Application Security Assessment, Network Penetration Testing, Vulnerability Assessment. Using multiple security tools and our IT engineering expertise, we will simulate basic and advanced attacks against your internal and/or external defenses. The aim is to mimic potential real-world attacks to identify vulnerabilities in your security as well as what information is at risk.

The report we deliver will:

· Validate the effectiveness of your attack prevention measures

· Highlight specific areas of weakness

· Recommend steps to close security holes

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CISO

Many organizations need an experienced cybersecurity professional to build and maintain a robust security program but can’t afford expensive staff. Our combination of security expertise, a streamlined and fully integrated risk assessment model, and flexible IT GRC software provides a powerful solution to this dilemma.

The service includes:

· IT Risk Assessment and ongoing updates

· Complete policy framework customized and updated frequently

· Incident response planning, testing, and guidance

· More

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Additional Services

In addition to the above, we have the expertise to offer you a range of other IT security related services based on your needs. Get in touch to discuss the applicability and customization of any of the following.

Social Engineering Test

Evaluate employee responses and procedures to demonstrate the effectiveness of your organization’s security awareness, training program and resistance to human-based attacks.

Web Application Security Testing

Evaluate your application’s resistance to web-based attacks like Cross-Site Scripting, Cross-Site Request Forgery and others.

Business Continuity Planning

Evaluate business processes and document workaround steps for people, processes, and technology that may not be available during a disaster event.

Disaster Recovery Planning

Evaluate IT systems, asset dependencies and associations, business process needs, high-availability infrastructure, and technology recovery steps.

Incident Response Planning

Evaluate your organization’s functional hierarchy, industry notification requirements, technical capabilities, and business risks to generate a customer response plan.

IT GRC Integration

Our integration service is included with all of the services above for clients using our IT GRC software. We will customize our reporting and deliverables to fit precisely in the software for a fully integrated governance, risk and compliance program.