Online Payment Processor – Security and Information Risk Management (IRM) Advisory Services

The Client: A global e-commerce payment processor.

Business Problem : To maintain innovation and collaboration while also ensuring compliance with a growing number of legal and regulatory mandates, they needed to lay the groundwork for an IRM framework.

Solution : Emtec was brought in to help them structure the program, with an initial focus on the policy and compliance aspects of their overall IRM strategy. Emtec provided a detailed gap analysis between the client’s current information policies and controls and IRM industry best practices.

Results : The gap analysis provided them with a road map for continued policy development, resource deployment and technology utilization necessary for a successful IRM implementation.