CoNetrix specializes in providing security services for the financial industry (banks, savings associations, credit unions, and trust companies). Our extensive experience in working with financial institutions through examinations and audits makes us uniquely qualified to provide these services. CoNetrix security specialists understand the technology and applications utilized in the financial industry as well as the regulatory requirements imposed on individual institutions. CoNetrix strives to provide superior service and customer satisfaction. To see how CoNetrix security customers rate us, click here. Below are a few of the security and compliance products and services we can provide.

External Penetration Testing

A CoNetrix Penetration Test allows you to identify potential weaknesses within your network perimeter, whether structural, technological, or procedural.

Areas Analyzed

A CoNetrix Penetration Test includes an in-depth analysis using multiple tools and focuses on the following areas:

  • Internet connections (scanned quarterly)
  • Phone lines
  • Scanning for thousands of vulnerabilities
  • Perimeter strength using non-intrusive hacker utilities
  • Wireless vulnerabilities
  • Employee security awareness (Social Engineering)

In addition, we can customize a solution to fit your needs. Some common variations include:

  • Internet Vulnerability Test
  • Social Engineering
  • Telecom Test
  • Web Application Assessment
  • Wireless Test

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IT/GLBA Audit & Assessment

A CoNetrix IT/GLBA Audit and Network Assessment of your company’s information systems will help you comply with regulatory guidance, the Gramm-Leach-Bliley Act (GLBA), and industry best practices.

Areas Analyzed

A CoNetrix IT/GLBA Audit and Assessment includes an analysis of existing Information Technology infrastructure, compliance with the Gramm-Leach-Bliley Act, policies and procedures, and security controls. Our Audit and Assessments include the following fourteen areas:

  • Audit processes and procedures
  • Management and operations
  • Vendor management
  • Information Security Program
  • Development and acquisition
  • Support and delivery
  • Information technology infrastructure (including virtualization if applicable)
  • Data and physical security
  • Wire/ACH Technical Controls
  • E-Banking
  • Disaster Recovery Planning/Business Continuity Planning
  • Identity Theft Prevention Program
  • Remote Deposit Capture
  • Unlawful Internet Gambling Enforcement Act (UIGEA)

In addition, we can customize the audit engagement to fit your needs. In some cases, we are asked to narrow the scope of the engagement to one of the following types of audits:

  • Cybersecurity Assessment/IT Security Review
  • GLBA Audit
  • IT General Controls Audit
  • Network Vulnerability Assessment
  • Virtualization Audit

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Information Security Program

CoNetrix offers a comprehensive security solution to help your financial institution (bank, savings association, credit union, or trust company) develop, implement, and maintain an Information Security Program.

A CoNetrix Information Security Program includes:

  • Information Security Risk Assessment
  • Information Security Policies
  • Business Continuity Planning (BCP)
  • Vendor Management
  • Security Awareness Training
  • Supporting Security Services

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Security & Compliance Consulting

CoNetrix offers various security and compliance solutions to help your financial institution (bank, savings association, credit union, or trust company) increase its security and compliance posture.

A few of the services we offer include:

  • Risk Management
  • Incident Response
  • Exam Preparation
  • Strategic Planning
  • Supporting Security Services

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