Wherever IBM i Runs the Business, We Cover It

Core banking systems on IBM i process high transaction volumes through custom RPG and COBOL applications built up over decades, accumulating authority sprawl that rarely gets revisited. Regulators expect documented evidence of control effectiveness, not a statement of intent.

We assess and audit the authority structure of core banking applications, validate segregation of duties across teller, operations, and IT roles, and produce evidence mapped to PCI DSS and SOX in the format your auditors expect.

Policy administration and claims platforms hold decades of sensitive customer and financial data, and third-party integrations for underwriting, reinsurance, and claims processing frequently introduce exit point exposure that was never reviewed after go-live.

Penetration testing and compliance audit of policy and claims environments, closing exit point and IFS exposure introduced by legacy integrations and third-party carriers.

ERP and MES workloads on IBM i coordinate production scheduling, inventory, and supply chain data. A compromised system can halt production lines or corrupt records that feed directly into financial reporting.

Security assessment of ERP/MES configuration and exit point exposure, protecting production continuity and the integrity of data that flows into downstream financial and supply chain systems.

Decades of EDI connections, order management integrations, and third-party logistics feeds accumulate exit point exposure that is rarely revisited once implemented, and rarely tested by anyone who understands the platform.

Testing of order management, inventory, and EDI integrations to close exposure from legacy third-party connections, without disrupting the order flow that keeps the business running.

Patient and claims data on IBM i is subject to strict regulatory scrutiny, yet legacy applications rarely have a documented authority model that can demonstrate access controls to an auditor.

HIPAA-aligned audits and penetration testing of patient and claims data on IBM i, producing the authority evidence and access control documentation regulators and auditors require.

Citizen-facing and administrative systems carry high public trust and disclosure requirements, and engagements require careful handling of sensitive findings, often across multiple layers of oversight.

Independent assessment of citizen-facing and administrative systems on IBM i, delivered with the discretion and structured documentation public-sector engagements require.

Operational systems on IBM i cannot tolerate downtime, and monitoring is often absent or borrowed from generic SIEM rules that miss the platform-specific indicators that actually matter.

Threat Detection & Response and hardening built for uptime-critical operational systems, tuned to IBM i-specific indicators of compromise rather than ported generic rules.

Dispatch, routing, and warehouse systems depend on constant uptime and accurate data, and exposure often accumulates through partner, carrier, and EDI integrations added over years of operation.

Assessment of dispatch, routing, and warehouse systems on IBM i, closing exposure introduced by partner and carrier integrations without disrupting live operations.