Financial Services Provider | Case History

WCG Strategies

WCG conducted an audit of the organization’s information security program, including its IT technical infrastructure, security policy and procedures, along with the organization’s application development areas. WCG compiled a report of security risks facing the organization. Within this report, risks were enumerated and calculated as High, Medium, and Low.

WCG completed the following tasks for the organization’s security program:

• Policy Review and Creation:
  • Conducted gap analysis on current policies and procedures
  • Developed improved policies and procedures
• Incident Management: Developed viable incident management process and program

WCG Results

WCG helped the organization rectify all risks based on the findings of the vulnerability assessment and gap analysis, and designed and developed improved processes, procedures, and policies. The organization received an improved audit score from the FFIEC.