SOLUTION
Hardening controls
Drafting of hardening controls for RedHat Linux and Windows Server systems as required by the GDPR (European regulation of 25 May 2018) and customization based on internal policies
Vulnerability Assessmen
Execution of the Vulnerability Assessment on a monthly basis on different systems in order to cover all the assets present
Penetration Testing
Performing the Penetration Testing on the systems on a quarterly basis
Risk Analysis
Risk Analysis with indication of the remediation actions to be made to reduce IT weaknesses
Reporting
Reporting downstream of the Vulnerability Assessment and Penetration Testing performed
Threat Intelligence
Threat Intelligence based on the security tools and advisories made available: analysis of threats relating to IT security
Internal IT security bulletins
Publication of the bank's internal IT security bulletins