Business Problem #1 (Retail):

A publically traded company had a serious security incident and was unable to close their books and report their quarterly results.
 

Challenges:

1. Disgruntled employee left company and had an in-depth knowledge of the company’s internal business systems.
2. Security controls were not in place to prevent former employee from accessing key financial systems and making them unavailable to finance staff.
3. Company was on tight deadline to file their quarterly earnings. 

Results:

1. StrataFusion's Security Performance Review and recommendations implementation helped the company to close their books in time to meet their filing deadline for quarterly earnings.
2. Completed security improvement program and achieved satisfactory rating for their program in one year.
3. Company did not experience any further security incidents that affected their business operations. 

Improvement Process: 

1. Identified security vulnerabilities and prevented disgruntled employee from gaining access to company’s business systems.
2. Completed a comprehensive security assessment and developed a two-year strategy for improvements.
3. Assisted client on accelerated program to improve their security program.