IT Risk Services


Compliance Review

Don’t navigate the compliance issues surrounding information processed through ATMs and POS terminals alone. BKD professionals can help you evaluate your financial institution’s technical, operational and security-related policies and procedures. 

Our TR-39 certified auditors have the necessary tools to help you evaluate vulnerabilities in storage and encryption. Areas you should look to protect include:

  • Customer PINs
  • PIN encryption keys
  • Key encryption keys

BKD’s IT Risk Services team can help you test and document for:

  • PIN Security Compliance:  An audit can verify that the electronic storage and transmission of PINS is securely conducted in accordance with ANSI standards.
  • Key Management:  A review can verify that the generation, storage, transportation, usage, and destruction of keys complies with ANSI standards.

The Pulse and STAR networks require all processing members to comply with a TR-39 audit every two years, and the NYCE network requires the same of all directly connected processing members. Contact BKD for your next TR-39 compliance review. 

Our article, “Pulse Network Now Requires Audit,” summarizes the change to compliance standards surrounding transactions and information processed through ATMs and POS terminals.

Philip Baker

Director

Philip Baker

Director

Manufacturing & Distribution

14241 Dallas Parkway, Suite 1100
Dallas, Texas 75254-2961

Dallas
972.702.8262

Cindy Boyle

Partner

Cindy Boyle

Partner

Financial Services
Not-for-Profit & Government

400 W. Capitol Avenue, Suite 2500
P.O. Box 3667
Little Rock, AR 72203-3667 (72201)

Little Rock
501.372.1040

Christie Clements

Director

Christie Clements

Director

201 N. Illinois Street, Suite 700
P.O. Box 44998
Indianapolis, IN 46244-0998 (46204)

Indianapolis
317.383.4000

Ronald Hulshizer

Managing Director

Ronald Hulshizer

Managing Director

Financial Services

Two Leadership Square South Tower
211 N. Robinson Avenue, Suite 600
Oklahoma City, OK 73102-9421

Oklahoma City
405.606.2580

Shane Torkelson

Director

Shane Torkelson

Director

Manufacturing & Distribution

2800 Post Oak Boulevard, Suite 3200
Houston, TX 77056-6167

Houston
713.499.4600

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