Developed Security strategy in concert with business leaders to become PCI compliant of over 1 Billion in credit card transactions annually for the largest entertainment company

 
 
 

 

Business Challenges

  • Acquiring bank imposing fines and threatens termination – AWS provides the security of the cloud and the customer/user are responsible for security in the cloud
  • Complex and Disparate Systems – Systems could not sustain alignment to new business processes and innovation
  • Limited Expertise – Limited understanding of the risks associated with their current security maturity and the tasks needed to attain their desired level of security and PCI compliant
 
 

Solution

  • Education – Bringing Security to the top of mind for every employee “Security is everyone’s responsibility"
  • Asset Management and Consolidation – Provided validations, traceability, and increased visibility into asset inventory and management bringing security into the beginning of the procurement process
  • Facilitated Change – Planned, and implemented a roadmap mitigating decades of neglect and misunderstanding on time and under budget across 47 casinos in North America and Canada
 
 

Impact

  • Reduced fines – 100% PCI compliant for the first time
  • Improved Management of Operational Data – While consolidating end of life and redundant systems to reduce cost, increase resource productivity, and develop an enterprise-wide approach to manage operational data in alignment with business strategy and the desired outcome
  • Business Process Improvement – Significant business process redefinition for each division offered improved efficiencies and created a cohesive process across functions