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Success Stories > Consumer Products

A diversified Fortune 500 consumer products company.

Challenge: The customer underwent an audit for compliance with government security regulations. Fulcrum was engaged to assist the client with procedural and technical aspects of the audit requirements. The procedural solution included the development of an audit matrix and the development of procedures in areas of non-compliance. The technical solution encompassed selection and deployment of key system components for securing the client's system platforms. This project addressed the procedural solution.

Solution: Fulcrum was engaged to develop a security matrix to assist in the audit of the system environment's compliance with governmental requirements. It also comprised the actual evaluation of the different aspects of security compliance categories (logical access control, network security, vital record protection, disaster recovery and computing controls).

Fulcrum developed the matrix through a review of the client's internal security policies and procedures. Each identified category was then evaluated for compliance. In the event of non-compliance, Fulcrum provided the recommendation for correcting the deficiency. The evaluation consisted of an integrity check on each security requirement and a "test audit" to verify whether these requirements were properly completed.

Benefits: Fulcrum provided the customer with a preview of what the audit would identify for non-compliance. In many situations, Fulcrums audit standards proved more stringent than the governmental requirements. Fulcrum succeeded because of a clear articulation of scope, deliverable, and expectations from the client's perspective.