NetAUDIT™ Financial Security Assessment

Spohn's NetAUDIT Financial Security Assessment assesses your security posture and risks, provides analysis and remedies allowing you to prioritize your needs, and offers you an unbiased third party assessment to meet regulatory requirements or prove due diligence. The assessment and resulting security profile are customizable based on the Gramm Leach Bliley Act, the Interagency Guidelines for Safeguarding Customer Information, FFIEC Handbook on Information Security, and other regulations and guidance provided by FRB, NCUA, FDIC, OCC, and the OTS . The ESA service provides a complete enterprise solution for detailed inspection, analysis, and reporting of the security controls across your financial institution.

Spohn utilizes experienced security consultants and proven tools and processes to assess physical, technical, and administrative security controls, including policy, plans and procedures against industry security standards, best practices, regulatory requirements and your internal needs. The comprehensive analysis, documentation and remediation recommendations provided by our services can help you to determine and plan for commercially reasonable improvements to your security.

NetAUDIT Enterprise Security Assessment provides the following benefits:

• Meet regulatory requirements through documented proof of security controls
• Demonstrate due diligence for corporate mergers and acquisitions
• Gain a clear understanding of risk to assets and information systems
• Provides proof of compliance with security requirements for most legislation
• Builds confidence with stakeholders, shareholders, board members, and employees
• Establish a true baseline of actual security implementation within the enterprise
• Quickly prioritize and remedy vulnerabilities by using data, detailed descriptions, recommendations and links to online resources packaged on the Remediation Database on CD-ROM

NetAUDIT Remediation Database on CD-ROM