HSM ESTATE AUDIT & HEALTH CHECK
Estate Integrity validation for HSM Service Providers.
HSM ESTATE AUDIT
Within your organisation the Payments HSMs provide a significant service as part of the critical infrastructure.
Knowing that your HSMs have been deployed in a secure manner and that they are configured in-line with the requirements of your business is a highly important function. HSMs enable the business to meet its regulatory obligations to deliver the expected service to your business.
ID-3 Consulting Services can deliver a Payments HSM Estate Audit to give you the necessary assurance that your HSM estate is providing a healthy and low risk service considering the key compliance requirements relevant to your organisation.
HSM HEALTH CHECK APPROACH
The HSM Health Check is undertaken in two phases:
System Reconnaissance – Onsite evaluation of HSM estate, focusing on the relevant aspects to be reported upon. It may be necessary to carry out short interviews with the relevant custodians and stakeholders to gather the right reporting data.
Investigation and Report – After a full analysis of the data collected during Phase 1 reporting will take place. The report is intended to enable:-
- High level review of the findings
- Relevant rational behind existing configuration along with necessary recommendations on issues which may need further guidance
The report is intended to enable offline discussion with relevant stakeholders in your business.
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