i15 were engaged by a financial services organisation to perform a security architecture review for a proposed new platform.  The scope included analysis and reporting to confirm:

 

• Security architecture design developed to support the new solution is appropriately architected and designed

 

• That the methods, framework, artefacts and approach used in the production of the design meet the standards normally acceptable to those regulatory authorities that are mandated to carry out reviews of financial services systems and operations

 

• Analysis to confirm the Security Design is fundamentally sound, with no significant gaps between those security controls normally required to support a digital organisation , and the security control requirements described in the organisations Security Architecture

• To confirm there are no significant gaps between those security control requirements and the security controls which are being designed, developed or adapted, including those controls that facilitate integration between the new platform and legacy systems
   

• Analysis of cost estimates for the delivery and implementation of the proposed security controls are reasonable and in-line with comparable implementations of security architecture

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