Solutions & Services

TrustCC is here to help you!

It doesn’t matter which industry your organization is a part of, it is almost impossible to avoid the inundation of sensitive information that must be securely transported, maintained, and stored. In a world full of rules and regulations it is often hard for organizations to keep up with the ever changing requirements to securing information. TrustCC personnel are well aware of what regulators are looking for and are here to help!

GLBA Compliance Assessment
Banks and Credit Unions are required to comply with the Gramm-Leach-Bliley Act. Our assessment and gap analysis services are specifically designed to meet GLBA requirements and are customized for the size and complexity of your organization.

HIPAA Compliance Assessment
Healthcare organizations are required to comply with HIPAA. Our IT compliance assessments and gap analysis services are designed specifically to address HIPAA compliance and are customized for the size and complexity of your organization.

SOX 404 Compliance Assessment
Prior to an external audit, we document and test key IT controls relating to financial reporting. We want to ensure control effectiveness and provide management confidence within your organization.

PCI DSS Security Preparedness
TrustCC works with your IT and finance organizations to take the guesswork out of PCI compliance. Our approach delivers an initial assessment, gap analysis, and advisory services to put you on a path to compliance.

TG-3 PIN Security Assessment
Depending on your ATM interbank network provider, you may be required to have the new TG-3 PIN Security Audit performed on a regular basis. TrustCC personnel are professionally certified and authorized to perform these audits.

Information Technology Audit
TrustCC provides co-sourced/outsourced IT audits that bring cost-effective expertise to Banks and Credit Unions. Audit procedures are scoped similar to exam procedures established by regulatory agencies such as the FDIC, FRB, OCC, OTS, and NCUA.

FFIEC Audit
Our audit programs are based on FFIEC examination procedures to help ensure that your organization is equipped with the necessary information to pass regulatory scrutiny.

Comprehensive Security Assessment
Vulnerability testing within your organization needs to be much more than penetration testing alone. Technical, administrative, and physical security controls are tested and analyzed to determine the overall effectiveness of your information security program.

Vulnerability and Penetration Testing
TrustCC’s expert services provide the confidence that your information assets are adequately safeguarded. Such services cost-effectively demonstrate diligence and control to examiners, executive management, and the Board.

Mainframe Security
We want to help your organization design methodologies that ensure the security of your mainframes and the applications running on them while meeting regulatory requirements.

Information Security Risk Assessment
Our standards-based IT risk assessment justifies administrative, technical and physical security control selection and prioritizes and establishes security plans and budgets.

Incident Response
Preparing for a security incident is one of the most difficult tasks an IT manager can perform. Our team is trained and certified in incident handling and response. Let us help you prepare to respond to the unknown and minimize organizational impact.

IT Security Compliance Training
TrustCC's IT Security and Compliance Training program focuses on developing awareness in all employees that your company may be under attack at any time. The program will assist your organization in creating a more secure environment by developing a security awareness training course that is customized for you.

Business Continuity Planning
TrustCC offers a proven methodology for business continuity planning based on industry standards and best practice, changing technology, and practical experience.

Policy and Procedure Development
Policies and procedures are cornerstone for information security and risk management in any organization. TrustCC will identify appropriate and manageable policies, standards and procedures for your organization.