Security & Compliance Services

CoNetrix specializes in providing security services for the financial industry. CoNetrix has conducted more than 400 security projects for banks. Our extensive experience in working with financial institutions through examinations and audits makes us uniquely qualified to provide these services. The CoNetrix security specialists understand the technology and applications utilized in the financial industry as well as the regulatory requirements imposed on individual institutions. CoNetrix strives to provide superior service and customer satisfaction, to see how CoNetrix security customers rate us, click here. Below are a few of the security and compliance services we can provide to you.

External Penetration Testing

A CoNetrix Penetration Test allows you to identify potential weaknesses within your organization, whether structural, technological, or procedural. Some of the areas analyzed include:

  • Internet connections (scanned quarterly)
  • Phone lines which may be connected to modems
  • Scanning for vulnerabilities numbering in the thousands, and ever-increasing
  • Perimeter strength using non-intrusive hacker utilities
  • Wireless vulnerabilities
  • Employee security awareness (Social Engineering)

In addition, we can customize a solution to fit your needs. Read more

IT/GLBA Audit & Assessment

A CoNetrix Audit and Assessment of your company’s Information Systems will help you comply with regulatory guidance, the Gramm-Leach-Bliley Act (GLBA) and industry best practices. CoNetrix bank Audits are based on FFIEC, FDIC, OCC, FRB, and OTS regulations, work programs, guidance, and industry best practice. The eleven areas included in an Audit and Assessment are:

  • Audit
  • Management and Operations
  • Vendor Management
  • Information Security Program
  • Development and Acquisition
  • Support and Delivery
  • Information Technology Infrastructure
  • Data and Physical Security
  • FedLine Advantage
  • E-Banking
  • Business Continuity Planning

In addition, we can customize a solution to fit your needs. Read more

Information Security Program

CoNetrix offers a comprehensive security solution to help your organization develop, implement and maintain an Information Security Program. A CoNetrix Information Security Program includes:

  • Risk Assessment
  • Information Security Policies
  • Business Continuity Planning (BCP)
  • Security Awareness Training
  • Vendor Management
  • Incident Response
  • Supporting Security Services

In addition, we can customize a security and compliance solution to fit your needs. Read more

Identity Theft Prevention Program

Based on the new Identity Theft Red Flags and Address Discrepancies regulation and guidelines, financial institutions must have an Identity Theft Prevention Program in place before November 1st, 2008. CoNetrix can help you develop, implement, and maintain this new program. Read more