[UIC] MAS TRM Assessment Plan
We successfully collaborated with CSIntelligence to conduct a comprehensive MAS Technology Risk Management (TRM) Assessment for UIC, covering all critical aspects of their IT infrastructure and operations.
The tasks completed include:
Assessed IT infrastructure and systems to ensure compliance with MAS TRM guidelines and best practices.- Reviewed ongoing projects, past implementations, and IT-related work to identify gaps, risks, and improvement opportunities.
- Evaluated IT security measures, including network security, data protection, and access controls, to align with MAS TRM requirements.
- Analyzed operational workflows and IT processes, ensuring robust governance and effective risk management.
- Collaborated with CSIntelligence to draft an actionable MAS TRM assessment plan, addressing all areas of compliance, security, and performance.
- Provided recommendations and documentation to support UIC in achieving and maintaining MAS TRM compliance.
This engagement equipped UIC with a clear and actionable roadmap to align their IT environment and operations with MAS TRM standards, enhancing security, reliability, and regulatory compliance.
