Access reviews that happened but weren't recorded. Training with no completion roster. A policy that doesn't match how the firm actually runs. Every one of those is a finding, even when the work was genuinely done.
Scored against SEC and FINRA examination standards.
By requesting a review, you confirm this is your own domain. Walter reviews every one personally and walks you through it.
What the review covers
WHO’S BEHIND THIS
Walter Contreras is the CEO of Motiva Networks, the IT firm that runs financial firms' systems and keeps them exam-ready, so security and compliance stop being two separate fire drills. The check is how every relationship with Motiva starts. Run it, keep the report, and do whatever you like with it, including handing it to your current IT company.
FROM THE FIELD