Get a trusted security assessment or review for your FedLine Advantage and FedLine Web solutions.
When you attest to your compliance with FedLine Security Requirements, have confidence that your attestation is true and accurate.
An assessment or review by CoNetrix Security go beyond a subjective checklist. We use a thorough work program to verify your stated provisions so you can be confident when you add your signature to your attestation letter.
CoNetrix Security can help your financial institution comply with FedLine Security Requirements for FedLine Advantage and FedLine Web. We can help you conduct your annual assessment or provide an independent review of your self-assessment according to the FedLine Solutions Security and Resiliency Assurance Program and industry best practices.
We understand your technology environment and the responsibility you have for safeguarding the endpoints used for your FedLine Solutions. Our thorough process and documentation provide the assurance you need to put your signature on the bottom line of your compliance attestation letter.
Our outside perspective uses multiple verification methods to provide objective answers to your attestation letter along with documentation to back it up. We use industry best practices and our extensive IT audit and security testing experience to give you an independent review you can trust.
CoNetrix Security offers three different options for FedLine assessment services based on the need of your institution and examiner requirements. Contact your account representative to discuss the right fit for your institution.
CoNetrix Security will conduct an independent assessment of FedLine compliance for both FedLine Advantage and FedLine Web. Data collection is performed using the onsite CoNetrix ToolBox. The toolbox provides an objective verification of controls that is independently analyzed by CoNetrix Auditors.
CoNetrix Security will conduct an independent assessment of FedLine compliance for FedLine Web. Data collection is performed using the onsite CoNetrix ToolBox. The toolbox provides an objective verification of controls that is independently analyzed by CoNetrix Auditors.
CoNetrix Security will conduct an independent review of the institution’s self-assessment for FedLine Advantage and FedLine Web security. A qualified expert will review the self-assessment and associated verification documentation provided by the institution.
CoNetrix Security can provide attestation assessments or independent reviews of your self-assessment on an annual basis, or more frequently, based on your institution’s risk assessment. Standalone engagements are always performed remotely. Verification methods for remote engagements may include questionnaires, screenshots, and video walkthroughs.
The FedLine assessment engagement you need can be added to the scope of a CoNetrix IT Audit and Vulnerability Assessment. Ask your account representative to add a FedLine assessment to your next annual IT Audit.
Including the assessment at the time of the audit saves your institution time and money due to overlap in the verification items and time onsite. An IT Audit engagement includes an onsite auditor and data collection using the CoNetrix ToolBox, allowing for the expanded scope of the FedLine assessment.