H o r i z o n C o n s u l t a n c y
   

Logical Security Compliance

Working with and assisting bureau facilities wishing to become scheme approved within the following areas:

  • Roles and Responsibilities
    • Information Security Personnel
    • Assignment of IT Security Duties
    • Security Audits
  • Security Management System
    • Security Policies, Standards, and Procedures
    • Contingency Plans and Procedures
  • Data Access Authorization and Maintenance
    • Personnel Security
    • Security Training
    • Risk Analysis
    • Incident Response Plans and Forensics
  • Network Security
    • Personalization Networks
    • Wireless Network Security
  • IT System Security
    • Systems Design and Maintenance
    • Hardware Security
  • Software Development
    • Personalization Software
  • Data Security
    • Data Classification
    • Data Transmission - From Issuer to Bureau
    • Data Transfer - Between Bureau Facilities
    • Storage Media
    • Data Destruction or Declassification
    • Documentation Control
    • Data Hosting
    • Additional Requirements for Contactless Smart Cards
  • User Management and Access Controls
    • User Management
    • Password Regulations
    • Session Locking
    • Account Locking
  • Network Monitoring and Testing
    • Vulnerability Scanning and Penetration Testing
    • Patch and Configuration Management
    • Intrusion Detection System
    • Audit Trails and Log Files
  • Key Management
    • Key Management for Card Personalization
    • Key Distribution
    • Key Loading
    • Key Storage
    • Key Usage
    • Key Backup
    • Key Archive
    • Key Destruction
    • Key Management in Test Systems
    • Key Management Security Hardware
    • Key Management Security Administration
    • Key Management Audit Trail
    • Key Compromise
  • Facility Security for Information Assets
    • Physical Access to Information Assets
    • Fire Exposure and Risk to IT Systems
    • Electrical Power
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