Pragma worked closely with MTAA Super stakeholders to review and assess current state information security controls, forming a baseline of knowledge to build upon. These baseline controls were then compared against APRA guidelines, enabling Pragma to evaluate the differences and formulate a suite of enhancements for implementation.
Pragma’s implementation strategy for enhancements utilised an agile approach. A strategic roadmap was developed in collaboration with MTAA stakeholders balancing business value, urgency and impact to inform the prioritisation of each enhancement. Enhancements were then added to a backlog for implementation.