Rebura recommended and carried out a risk assessment & audit which covered a variety of fundamentals, including:
- Access management & account setup
Analysis of security groups, password policies, access keys, IAM access, root account usage
Documentation of application flows & dependencies
Monitoring & encryption
Rebura also engaged in discussions around the longer term strategy of BTCSoftware and kept this in mind when making recommendations. Rebura produced detailed documentation including:
Risk Register – Using a traffic light based system based on scores for likelihood, severity & impact of issues.
Audit Documentation – An in-depth look at the key findings, recommendations & future plans.