Project Description

Implement integral security infrastructure for a financial institution.

A Dutch financial institution offering banking and insurance services with its varied ICT environments.

Assignment

Programme Manager of a compliance programme to mitigate risks associated with user identification and authorisation.

Stakeholders: Directors, DNB, Department managers.

Solution

Define and implement Security Architecture documents for PKI, Intrusion Detection, Identity Access Management, Interfacing systems, Network zoning and corporate Office Automation. Implement physical and logical access authorization by introducing smartcards. Identity Access Management package selection (RFI/RFP) and implementation. Set up and implement RBAC model for access control. Define and update procedures for identification, authorization and authentication.

Results

DNB’s approval of implemented procedures and processes related to infrastructure security measures.