IT Security Audit Update for Container Terminal Odessa

Challenge

HHLA Container Terminal Odessa (CTO) executed two pivotal project releases in 2010 and 2012 to implement HHLA IT Security Regulations and Guidelines at its Odessa facility. Recognizing the need for updated guidelines and multiple revisions since 2012, CTO engaged HPC to conduct an audit aimed at enhancing IT security in collaboration with CTO experts. The project aimed to align CTO's security measures with current guidelines, derive improvement measures, and implement enhanced working and management procedures to fortify IT security at the facility.

Tasks Performed

• Reviewed HHLA’s IT Security Guidelines for relevance at CTO
• Developed a structured questionnaire aligned with guideline chapters
• Conducted on-site interviews in Odessa to assess compliance
• Documented findings
• Formulated actionable recommendations to enhance CTO’s IT security posture

Benefit

HPC's audit and update of IT security guidelines for CTO ensured alignment with the latest standards, enhancing operational security and resilience.