Building ISMS for a digital bank
About Creative Dock
Creative Dock is a Czech company, which specialises in development of new companies, or products, or digitisation of existing companies. Creative Dock creates new ways to generate value and revenue through digital transformation in the fintech, insurtech, healthcare, ecommerce, energy, and automotive industries. In these industries there were more than 60 companies expanded by Creative Dock in 10 countries.
We build companies. From idea to scale.
Customer Requirements
The customer needed an ISMS security policy for a new company FAIRO Bank part of the multinational Raiffeisen Bank group. Creative Dock moto is to build a company from scratch to scale, so even by this project they needed a security policy, that will stand the proof of time by the client bank growth, and in front of the regulators across several countries.
Delivery
The ISMS was designed based on the best practices, especially ISO, GDPR, PCI and other banking requirements. The policy was discussed with the customer and prepared according to their needs to be properly implemented and support the business goals. 3Key team also oversaw its successful implementation to the customer environment.
Solution Benefits
- Tailored policy for a banking client, who needs to operate like a technology start up
- Policy designed for meeting regulatory requirements of several countries and for a changing environment
- Special attention to enable user friendly and operationally efficient services for end-clients
- All achieved by maintaining the standards for security requirements for a European bank
- Successful compliance tests in several countries, where FAIRO bank operates
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