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#1236737 - 08/21/09 01:59 PM Goin' in-house
Otis Offline
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Otis
Joined: Dec 2005
Posts: 22
MN
I have a bank that needs a risk assessment done for all the stuff they will take on going back to in-house core processing. I could use a sample RA, or just a list of the threats. We are not, not, not, ready for this. Thanks for your help. PM me.

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eBanking / Technology
#1244490 - 09/03/09 03:17 PM Re: Goin' in-house Otis
Computerman Offline
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Computerman
Joined: Dec 2006
Posts: 7
Wow! That is a tall order! Off the top of my head, I'd say you should consider changes to risks in at least the following areas:
* Data recovery/continuity/redundancy risks
* Physical security of the host and peripherals
* Interoperability with existing network infrastructure
* Access to, and/or escrow of, core application source code
* Logical security of the host OS and core application
* Admin and user knowledge/expertise
* Additional audit requirements
* Change and patch management
* Vendor stability, helpdesk availability, ability to maintain product, ability to meet future needs of your bank, etc.

That is a start, anyway. If you would like more ideas, please let me know via PM or email. Thanks!
Last edited by Vini Vidi Suasi; 09/03/09 03:18 PM.
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