Skip to main content
search

Industries

  • Consumer Packaged Goods & Retail

01.

The Challenge

An athletic apparel retailer with 450+ brick-and-mortar stores and a robust online presence sought an independent provider to design and execute cybersecurity internal audits focused on Identity & Access Management (I&AM) and VPN/Remote Access.

02.

What We Did

RGP developed and executed a comprehensive Cybersecurity Audit Plan based on the NIST Cybersecurity Framework and ISACA’s cybersecurity controls. The team first conducted an I&AM audit to identify overlapping controls that would inform the subsequent VPN/Remote Access audit.

The second audit focused on providing the client with enhanced visibility into network operations and access controls related to personal information accessed by employees and third parties. RGP reviewed
over 35 documented policies, processes, and business practices, holding stakeholder meetings with executives, directors, and key users across four major lines of business.

03.

Our Impact

RGP audited identity management, identified control gaps, and recommended corrective actions, preparing two audit reports.

case studies

Explore Related Work

Privacy Overview
RGP logo

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognizing you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.

Strictly Necessary Cookies

Strictly Necessary Cookie should be enabled at all times so that we can save your preferences for cookie settings.

If you disable this cookie, we will not be able to save your preferences. This means that every time you visit this website you will need to enable or disable cookies again.

HotJar, 6Sense & Google

This website uses Google Analytics, HotJar and 6Sense to collect anonymous information such as the number of visitors to the site, and the most popular pages.

Keeping this cookie enabled helps us to improve our website.