Information Security Policies, Business Continuity Plans, Vendor Risk Assessments, and Audit Preparation from the Former Information Security Officer, Penn South Federal Credit Union.
Our
Clients
Credit Unions
Community Banks
Housing Cooperatives
Nonprofits
Organizations without dedicated information security staff
Brian Hammerstein
Information Security Consultant
Why Work With Us?
Former Information Security Officer for Penn South Federal Credit Union
Six years supporting NCUA examinations
Experience working with federal regulators and law enforcement
Produced Information Security Programs, DR Plans, BCPs, Vendor Risk Programs, and Audit Documentation
Fixed-fee engagements with clearly defined deliverables
Brian Hammerstein built our information security, disaster recovery, and business continuity programs. He developed the policies, procedures, testing processes, and governance documentation required to support our operations and regulatory obligations. Brian demonstrated initiative, sound judgment, and a thorough understanding of both technology and regulatory compliance. He worked effectively with management, auditors, regulators, and vendors. I would recommend him to any organization seeking assistance with information security governance, business continuity planning, audit preparation, or regulatory compliance.
-- Rob Pillarz, President, Penn South Federal Credit Union
How We Can Help
Information Security Policy Package
Review existing policies
Update documentation
Management presentation
Business Continuity Plan
Plan development
Recovery procedures
Test documentation
Audit and Examination Preparation
Gap analysis
Documentation review
Evidence collection
Vendor Risk Assessment
Vendor review
Risk report
Remediation recommendations