Part Banker. Part Geek. All Security & Compliance.

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3 Part Banker. Part Geek. All Security & Compliance. Your IT Security Assessment......begins with Vulnerability Scanning to identify and classify security weaknesses in your IT network. We look for weaknesses that might compromise a bank s network, leaving you vulnerable to security breaches. Next, we perform Penetration Testing, also known as a pen test or ethical hacking, to exploit any weaknesses discovered during the Vulnerability Analysis. Identifying your IT network s weaknesses helps pinpoint bank security issues critical to network security and helps meet regulatory requirements that ensure GLBA compliance.

4 Your Security Testing Reports ProAccura uses the results of the Vulnerability Scanning, Penetration Testing and IT Security Assessments to help you understand network risks and then develop a plan for remediation to resolve IT security issues. After testing is complete, we provide comprehensive security testing reports that cover all the findings and remedies we recommend for regulatory compliance. Executive Summary Report - We present our findings in plain language with easy-to-understand graphics and we review the report with you to ensure you have a clear understanding of our findings and their implications. Security Assessment Report - Includes our preliminary findings, counsel for remedies and estimated time for remediation. Technical Report - Prepared and formatted to fulfill the needs of the IT auditors and examining agencies. This report also provides a record of your organization s network security status for in-house staff. Final Security Testing Report - Once remedies are implemented, ProAccura repeats IT security testing to ensure that all weaknesses were remedied. At this point, you receive a final Security Testing Report explaining our ultimate findings and results. This document provides proof to your regulators and auditors that you are proactively managing your information security environment. Unbiased Advice for Compliance It is our goal is help determine your network weaknesses so you can resolve IT network security issues quickly, by implementing our recommendations for remediation. As a truly independent testing firm, our focus is IT security assessments, not performing remediation. If you need a partner to help you with remediation, we can provide you with a list of qualified, independent remediation vendors. Information Security Testing Regulatory Compliance Managed Security Services

5 Managed Security Protection Under current FFIEC IT Security guidance, banks are encouraged to deploy multi-layered security systems to protect their customers data. ProAccura can provide multiple layers in your defense with our Managed Security Protection. Our Managed Solutions protect and monitor your network while assuring on-going compliance: Unified Threat Management services Intrusion detection/prevention service Remote firewall management Anti-virus/anti-spam services Internal vulnerability scanning and penetration testing Remote monitoring, alerting and support 24/7-365 days a year We guard your network so you won t have to! One Step Closer to Security and Compliance Don t wait another day to get on the road to IT and GLBA security compliance. Because the sooner you begin working with ProAccura, the sooner your network will be compliant and secure. Get started right now!

6 Is your financial institution GLBA compliant? Is your customers data as secure as possible? Is your Organization safe from social engineering attacks? The sooner you begin working with ProAccura on a comprehensive IT security assessment, the sooner your network will be compliant and secure. ProAccura is part banker: with senior level experience working in and with community financial institutions. ProAccura is part geek: As GIAC and (ISC) 2 certified security professionals, we are strictly focused on providing IT security testing for the financial industry. ProAccura is all security and compliance: You can trust ProAccura to provide expert assistance to resolve IT security issues quickly, including recommendations for remediation and qualified remediation vendors. info@proaccurra.com Mainstream Drive Nashville, TN 37228

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