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• Current events (e.g. recent laws and new
risk exposures)
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Security policy
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Security organization
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Asset classification and control
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Personnel security
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Physical and environmental security
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Computer and network management
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System access controls
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System development and maintenance
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Business continuity planning
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Security compliance
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Internet liability (website based intellectual property infringement)
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Privacy and regulatory compliance
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Records Information Management Practices (based on ISO 15489
..standard
developed by a partner ARMA www.arma.org)
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FBI top network threats & recommendations
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Compliance modules (e.g. GLBA 501b, HIPAA, and more) |
Our approach is designed to extract critical information
related to network security management and to verify that due care
standards, including baseline safeguards, are in place.
The NetDiligence® cyber risk assessment approach
helps financial institutions comply with the spirit of regulations
such as GLBA 501b and allows businesses to mitigate their threats
and reduce the likelihood of incurring network and information-oriented
losses. |
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