IT RISK ASSESSMENTS
The purpose of an IT Risk Assessment is to provide a holistic summary of the risks that impact the information systems and data that your organization relies upon to operate.
With the type of in-depth assessment that BAI conducts, you can take quick action with our custom remediation recommendations to reduce risk and ensure success in your next compliance audit. (Avoiding fines sounds good, right?!)
The objective of our engagement an IT Risk Assessment is to perform a review of threats and risk associated with the operations of your financial institution. To accomplish this objective, BAI Security conducts a thorough and accurate assessment of the potential risks and vulnerabilities to the confidentiality, integrity, and availability of your institution’s assets and core processes. Completion of BAI Security’s assessment provides significant insight into potential problem areas, as well as specific and prioritized recommendations for remediation.
BAI Security’s IT Risk Assessment utilizes a methodology based on the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-30, Risk Management Guide for Information Technology Systems (NIST SP 800-30). The assessment also incorporates the widely accepted common compliance standards of GLBA and NCUA.
Scoping options include: Natural & Man-Made Threats, Physical and Administrative Security, Cyber Security, eCommerce, and Physical Security Review for Additional Locations.