SUCCESS STORIES
SOX and IT Audit
Increase steadily the security level of the client applications in order to reduce the company risk level.
OUR CLIENT
A company active in the media and telecommunications sectors. In particular, it provides to their consumers several services among which the most important are a television platform, an OTT service and a fixed telephone and broadband network service.
THE CHALLENGE
Our Client has to guarantee the compliance of the company to the different laws and internal regulations. The cybersecurity team is involved in the definition of the security requirements to be applied and in the monitoring of their correct implementation. We have helped the company supporting the periodic evaluation and monitoring of the security maturity level of the company applications and processes.
OUR SOLUTIONS
Support the client in the evaluation of the security maturity level of the applications in order to identify the security requirements to be implemented. Periodic monitoring of the remediation actions.
OUTCOMES
Increase steadily the security level of the client applications in order to reduce the company risk level. The implementation of the remediation action identified has avoided the company to be subject to fines from the authorities.
KEY ACHIEVEMENTS
> 100
Applications audited
6
Remediation actions implemented