Customers: Inteza bank (KMB-Bank is Bank of financing of small business)
Contractors: NPO Eshelon JSC Product: Projects of external audit of IT and security (in tch PCI DSS and SUIB)Project date: 2011/03
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NPO Eshelon announced a successful completion of the complex project on confidential information protection in Inteza Bank according to requirements of the legislation of the Russian Federation and requirements of the standard of Bank of Russia of service station of BR IBBS-1.0-2010.
In addition to reduction of processes of information security support of bank in compliance to requirements of an information security standard of Bank of Russia, works on the organization of personal data protection according to the federal legislation were carried out (Federal Law No. 152 "About personal data"). Accomplishment of the specified tasks within one project allowed to reduce implementation terms and also to avoid duplication of works, reported in NPO Eshelon.
During the project specialists of Eshelon company carried out the analysis of processes of management of information security, processing of personal data and also the analysis of threats of information security is made. Consultants developed a necessary set of internal regulating documents on the organizations of personal data protection of employees and clients of bank and also information security policy of the first and second level, the regulations and instructions necessary for compliance to requirements of the standard of service station of BR IBBS-1.0-2010.