Enhancing Information Security Compliance for Protego Trust Bank

Enhancing Information Security Compliance for Protego Trust Bank​

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Challenges

Protego Trust Bank needed to align its information security policies with NIST SP 800-53 Revision 5. This required a comprehensive update across 13 policy categories, including Business Continuity Planning/Disaster Recovery and cybersecurity controls, to ensure regulatory compliance and strengthen its cybersecurity framework.

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Solutions

Straive applied a systematic approach to facilitate compliance:

  • Comprehensive Review of existing policies and procedures.
  • Gap Analysis to identify discrepancies with NIST standards.
  • Stakeholder Engagement to define policy objectives.
  • Policy Development to restructure key documents, including IT Asset Management and System Development Lifecycle Procedures.
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Impact

  • Achieved full alignment with NIST SP 800-53 Revision 5.
  • Strengthened cybersecurity and risk management framework.
  • Enhanced readiness for regulatory audits.

Ensure Compliance with Confidence

Looking to modernize your security policies? Straive’s expertise in compliance-driven documentation ensures your business stays ahead of evolving regulations.

About Us

At Straive, we operationalize data analytics and AI for global enterprises. We leverage our unique people-process-tech framework to build the best-of-breed data analytics & AI solutions. By operationalizing this solution into your core workflow, we deliver real-world measurable impact and better ROIs through a combination of higher efficiency, elevated experiences, and enhanced revenues.

For more information about our services and how we can help you operationalize data analytics and AI, please visit our website: www.straive.com contact us at contact@straive.com.

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