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Frank Russell Consulting

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Cyber Security Enhancements

Client:

International athletic wear manufacturer & retailer

Employees:

12,000

  • PCI – CIS Benchmark Hardening – All workstations, servers in retail environment subject to PCI compliance to be brought up to latest CIS 2017 standards
  • PCI – MFA – Deploy multi-factor authentication to all users accessing PCI environment
  • PCI – TLS 1.2 – All production POS services to be brought to TLS 1.2 standard
  • PCI – Network Firewall Rules – Create a baseline and a process to report on and review firewall rules
  • AD GPO Deployment – Group policies for Windows 10 workstations standardized
  • Domain Controllers – Build & configure domain controllers for desired state configuration
  • Azure Information Rights Management – Implement security controls protecting company documents
  • AD Security Report Operational Model – Develop policies & procedures for security team to follow for AD Security Report
Apparel, IT Infrastructure, IT Management, Retail

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