Business Continuity and Payment Security for a Leading Bank
Banking and Financial Services · New York, USA
A coordinated approach to PCI DSS, ISO 22301 and ISO 27001 for a banking organization in New York, with outcomes focused on control gaps, recovery ownership and audit evidence.
The challenge
Banking organizations must protect payment information and maintain critical services during disruption. This case focuses on coordinating PCI DSS requirements with business continuity and information security practices under ISO 22301 and ISO 27001.
The solution
BlackTigers Team coordinated these requirements into a coordinated assessment, remediation, and audit preparation process.
- Assess — Reviewed payment security controls and identify gaps against the applicable requirements.
- Strengthen — Reviewed continuity plans, recovery responsibilities, and information security policies.
- Remediate — Prioritized findings and define corrective actions with owners and target dates.
- Prepare — Organized supporting evidence for control assessments and audit review.
- Monitor — Tracked open issues and report progress to management.
Results
The outcomes were a clearer view of control gaps, documented recovery responsibilities, and organized evidence for review.
- A coordinated view of payment security and continuity requirements.
- Defined ownership of recovery activities and corrective actions.
- Traceable documentation to support audit preparation.
Discuss Your Requirements
Work with BlackTigers Team to review payment security and business continuity requirements and establish practical priorities.