Eines unserer wichtigsten Prinzipien ist es grundsätzlich nicht über unserer Kunden zu sprechen.
Da wir jedoch auch international tätig sind, finden Sie hier eine Auflistung erfolgreich abgewickelter Projekte unserer Abteilung für Informationssicherheit.
| Bank of China Hungary Co. |
- Audit of Bank of China's IT infrastructure
Audit of the bank’s IT infrastructure according to COBIT and BS7799 recommendations, IT risk analysis, assembly of a business and operation process map. Creation and implementation of a unified IT regulation system, creation of guidelines and system plan for the elimination of deficiencies and problems, preparation for compliance for IT audit made by official authorities.
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| Budapest Bank Co. |
- Development of IT regulation system at Budapest Bank
Development of a uniform, homogeneous IT regulation system according to the recommendations of CoBiT and compensation the revealed security gaps and other problems.
- Planning of backup site at Budapest Bank
Creation of the plan for a central storage, backup and archivation system, the design of a catastrophe resistant backup site, execution of performance and functional tests.
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| Budapest Mayor's Office |
- Risk analysis at the Budapest Mayor's Office
Risk analysis of the IT system and data structure according to the CoBiT and the ITB Recommendation 8. IT infrastructure risk analysis and survey according to the ITB Recommendation 8, legal hacking, preparation of recommendations and system plan for winding up the revealed deficiencies and problems and evaluation of projects aiming the ongoing IT developments
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| CIB Bank Co. |
- Risk analysis of CIB Bank
Establishing the operational risks of CIB Bank and creating the system managing such risks
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| Commerzbank Co. |
- Risk analysis at Commerzbank
Risk analysis of the IT system and data structure according to the BS7799, CoBiT and the ITB Recommendation 8. IT infrastructure supervision according to the BS7799 and CoBiT recommendations, legal hacking, establishment and introduction of an IT regulation system, preparation of recommendations and system plan for winding up the revealed deficiencies and problems, preparation for the PSzÁF (Hungarian Financial Supervisory Authority) IT audit, IT risk analysis
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