CASE STUDY

Guidance Residential

A private home financing provider had multiple IT infrastructure challenges and sought TGR’s expertise to assess the risk in the IT infrastructure and strengthen security.

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INDUSTRY

Fintech

ANNUAL REVENUE

$34M

COMPANY SIZE

158

KEY ACTIONS TAKEN

  • Interviewed executive leadership from both the business and IT to develop an understanding of core business goals and objectives
  • Reviewed At-Risk and partially At-Risk items outlined in the latest NIST CSF report with key stakeholders
  • Performed high-level review of policies, standards, and procedures related to cybersecurity

PROJECT OUTCOMES

  • Update NIST CSF Report to address any gaps and reconcile feedback from Maturity Assessment interviews
  • Worked internally and externally to execute Vulnerability Scan/PEN Testing and facilitate issue resolution
  • Security Program Roadmap – Documented and prioritized recommendations in a Security Roadmap. Including a project-based rough order of magnitude (ROM) cost for budgeting and planning purposes

We help CEOs, CIOs, and CTOs create and execute winning strategic plans while maximizing operational efficiency.

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