Cyber security
Our Expertise in Cybersecurity
Success Story
NYDFS Part 500 compliance
Our client wanted to comply with NYDFS Part 500’s requirements on information systems and meet their regulatory deadlines. In partnership, we took the following steps:
- Reviewing our client’s cyber security program, placing a heightened focus on key domains covered by NYDFS Part 500
- Identifying gaps, prioritizing risks and developing action plans and project roadmaps to remediate risk
- Defining a methodology to demonstrate compliance in preparation for the regulator’s review.
Following the completion of this project, our client completed its remediation programme and met the NYDFS’s deadlines.
Success Story
Cyber risk assessment framework definition
Our bank client sought our support to build a repeatable cyber risk assessment methodology to maintain compliance with regulations. We worked together with our client across the following areas:
- Developing a cyber risk management lifecycle and governance framework
- Defining a cyber risk taxonomy and assessment framework in alignment with industry standards
- Identifying a list of cyber risk scenarios and evaluating the residual risk and opportunities for improvement.
The client was able to achieve a comprehensive view of both the inherent and residual cyber risks for each of its entities.
Success Story
Threat-based strategy development & implementation
Our client needed to mitigate the risk of a widespread ransomware attack by maintaining essential operations and preserving financial stability. Our partnership covered the following:
- Identifying key business services and their associated critical activities to streamline minimum viable operations taxonomy development
- Establishing alternative operating methods and deploying technologies aligned with business objectives
- Developing playbooks with communication strategies and escalation protocols to ensure business continuity and regulatory compliance.
These steps delivered enhanced resilience against cyber threats and ensured continuity of our client’s critical operations.
Success Story
Developing a cyber resilience strategy
Our client requested our support in developing a resilience strategy and target state maturity. Working closely with the client, we instituted the following actions:
- Benchmarking the client against industry peers and frameworks using our maturity models
- Creating a resilience gap roadmap with short-term tactical enhancements and long-term strategic developments.
As a result, our client achieved an enhanced cyber resilience posture and upgraded capabilities.
Success Story
A secure & sustainable cloud ecosystem
Our client partnered with Capco to architect and design a cyber security strategy for their cloud environments to build in security from day one. That partnership covered the following:
- Designing and implementing a cloud security strategy for launching a Digital Bank on AWS, aligning with regulatory and industry best practices
- Delivering an AWS security architecture
- Defining governance, processes, controls and playbooks to ensure usage of services is secured, monitored and controlled
- Executing and testing cyber security controls to identify cyber risks, supporting the bank’s launch sign-off
- Performing a cyber assessment as part of vendor risk management in alignment with the “Of the Cloud” section of the AWS shared responsibility model.
Success Story
Multi-cloud security compliance
Our client requested Capco’s support to address a range of critical cyber security compliance gaps across its multi-cloud environments. This involved the following steps:
- Developing, implementing and operationalizing Compliance as Code for cloud security baseline configuration compliance
- Securing privileged access in the cloud by enabling just-in-time access and privileged usage gateway
- Securing and operationalizing AWS and Azure data classification solutions for structured and unstructured data
- Designing and implementing security alert notifications for AWS, Azure AD and Sentinel to monitor workloads and applications across multi-cloud environments.
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