Rebura recommended and carried out a risk assessment and audit which covered a variety of fundamentals, including:

• Access management and account setup
• Analysis of security groups, password policies, access keys, IAM access, root account usage
• Documentation of application flows and dependencies
• Monitoring and encryption
• Technology audits

Rebura also engaged in discussions around the longer term strategy of BTC Software 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 and impact of issues.
• Audit Documentation – An in-depth look at the key findings, recommendations and future plans.