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1 persistent security in a changing world.

2 We do Everything for the Secure Success of your Company ISPIN AG is a leading supplier of cyber securityand network solutions as well as consulting services regarding information security. ISPIN has successfully established itself on the market since its inception in Being a specialist in cyber security and information security, ISPIN has excellent know-how and offers a broad range of solutions and professional expertise. As a Swiss service provider, ISPIN has a single goal: The customers shall increase their resilience against cyber attacks through the use of adequate and fully by through security solutions. ISPIN finds a solution that meets the individual needs of every customer, consisting of and ideal combination of technical, personnel and organizational measures. ISPIN AG Facts and Figures Legal Form Swiss public limited company, privately held, established 1999 Employees ISPIN currently employs some 50 highly specialized and certified employees Organizational Structure Customer-oriented organizational structure including departments for Business Security Consulting, System Integration & Managed Services and Security Product Development Customer Base More than 150 long-term customers from all sectors average duration of customer relationships: 9.5 years. Professional organizations Active members in all key professional organizations in the security sector (ISSA, ISSS, ISACA, ASIS, security.org, Swiss Crows) Certifications ISO 27001:2013 PCI DSS Level 1 Company Security Clearance (BSE) of the Swiss DoD Awards Swiss ICT Award 2013 Cisco Security Partner of the Year 2014

3 Our Areas of Expertise Business Security Consulting Security Officer Service Assessment & Audits Business Continuity Risk Management Frameworks (ISMS) Awareness System Integration & Managed Services Cyberthreat Prevention One Infrastructure Identity Protection Web Security Security, Architecture and Technology Assessments Managed Security Services and Support Security Product Development I-AM Pocket 2-factorauthentication platform VIRTO App-based, out of band, secure Authentication Scheme Sight First One Big data driven, multivendor-, multisensor collection, correlation and visualization of cyberthreat patterns Business Security Consulting The regulatory requirements, the technical development and the dynamic developments of the business areas place high demands on a well-functioning security dispositive. Effective, easily liveable, economical and sustainable are attributes that distinguish a security framework. By means of an outstanding, diversified know-how and the profound experience (average of 15 years) of all ISPIN consultants our business security consulting can provide the best possible support. Depending on the customer s preference, ISPIN acts as a coach or takes the full responsibility for the mandate. Service Consulting Audit Security Officer Service Information Security is a broad and diverse topic and cannot be fully covered with limited resources of SMBs The SOS is a highly specialized outsourcing service offering all access to every field of expertise in IS Business Continuity Risk Management Frameworks (ISMS) 15 years of experience with over 100 projects, helping organizations to build stable and practicable processes and infrastructures Assessment & Audits Helping organizations to comply with standards and regulations ISO 27001, PCI-DSS, BSI, SANS CSC-20, data protection laws, industry standards

4 System Integration & Managed Services By integrating leading edge technology and solutions in the area of network and IT security, ISPIN is capable of resolving today s major challenges in the area of IT infrastructure. This includes: Building cost-effective, flexible, agile and secure networks and data centers Protecting corporate data, sensitive client information, digital identities etc. and protection of external control of systems Prevention of disruption of critical corporate systems and infrastructure by cyber attacks For the operation, ISPIN offers its clients comprehensive managed services (7x24, first to third level support, full outsourcing of change and run processes etc.). Cyber Threat Prevention One Infrastructure Identity Protection Web Security Sight First One Network Security Mobile Security Endpoint Security Perimeter Security Security Assessments Preengineered Systems Datacenter Network Security Network Assessments Technology Assessments Protection of Digital Identities Privileged User Monitoring Web Application Firewalls Web Entry Servers XML Gateways Authentication and Access

5 Security Product Development ISPIN s outstanding know-how in the field of cyber security is incorporated into the development of security products made in Switzerland. These products are designed and produced by ISPIN s own software development and security engineering teams. ISPIN s security products address topics like protection against personal and corporate data misuse and overall detection and protection against cyber attacks. 2-factor-authentication Platform SMS/mTAN TOTP Mobile App (Virto ) On premise Scalable and flexible Swiss Made App-based, out of band, secure authentication scheme for logins and transactions Easy to use 2-factorauthentication at your fingertip Preengineered multisensor system combining best of breed technologies to detect and visualize cyberthreats in networks Analyzes and aggregates netflows, logs, events and content

6 Cyber Risk Resilience In today s cyber environment, conventional mechanisms protect insufficiently. Antivirus systems or firewalls only address a small part of today s common threats. Enterprises and organizations are facing the challenge that attacks to their data and systems will not only take place but are also most likely to be successful. Therefore, the IT systems resilience and survivability during the attack continuum before, during and after an attack have become the most important function of information security. Cyber Risk Resilience describes the overall concept for obtaining this resilience. Besides technical measures, also procedural and organizational elements are part of this concept. ISPIN s offer regarding Cyber Risk Resilience contains the following elements: Cyber Governance Human Factor Cyber Situational Awareness Cyber Incident Response Big Data Security Analytics Security Officer Service Risk Management Consulting Business Continuity Management Framework (ISMS) Cyber Security Assessment Awareness Programs Sight First One Configuration Implementation Integration Testing Managed Security Services Cyber Incident Response Service Security Operation Center as a Service Security Data Science Service

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8 ISPIN AG Grindelstrasse 6, CH-8303 Bassersdorf, Phone , Fax ,

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