Mortgage Provider : Security Controls Assessment and Roadmap
Our client, a mortgage platform provider requested Broadgate to assist with the review of their cyber security operations.
The organisation was growing rapidly in terms of clients and operations and needed a level of maturity that was appropriate for the increased business.
Having looked at the challenges, Broadgate carried out an operational review against the cyber security benchmark which in this case was Cyber Essentials. Any gaps in the processes or policies were identified, assessed, and reviewed with the client team.
A roadmap was defined to remediate the gaps.We also carried out a high-level review of the security stack supporting the business.
Having remediated any issues we assisted with completion of the Cyber Essentials security assessment.
Improved information security risk management and governance processes.
Established a risk framework and roadmap to further improve security posture.
Assisted with the assessment process to ensure the client achieved Cyber Essentials certification.