Risk Assessment & Remediation

Risk Assessment & Remediation

Executed a payment risk assessment and recommended remediation measures for a leading global fuel pump manufacturer. The focus of this assessment was on the protection of customer-related aspects of security including card numbers, magnetic stripes, keys, PINs and other sensitive information, and on security related issues pertaining to facilities (i.e., the secure room for loading of keys to PIN pads, and other devices, etc.), PCI-PIN and TR-39. We examined the company’s potential vulnerabilities and risk exposure beyond certification and compliance requirements including identification of what the personal liability was to the executives in charge. From this we determined what types of protections (insurance, training, etc.) were needed, and outlined the security-related attestations (e.g., submitting a TR-39 report to a debit network) to be signed off on.

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