IT Governance & Risk - Identity
Who has access to IT Systems What Kind of Access?
How rights are granted?
Is a Periodic review happening?
Are Administrative Activities being reviewed?
IT Governance & Risk - Operations
Change Management
Version / Releases, Software / Hardware Upgrades to production
Problem Management
Prevent Incidents or minimize impact of incident
Incident Management
Service restoration or minimizing impact of incident
Asset Life Cycle
Asset Inventory & Life Cycle Management
IT Governance & Risk - Technology
IT Risk Assessment
IT Risk Register - Maintenance & review
Technology Obsolescence Risk Assessment
What is the Risk out of current usage of Technology?
Key Men / Process Risk Assessment
IT Governance & Risk - Data Leakage
IT Governance & Risk - Asset Life Cycle
Asset Life Cycle Management
- How are Assets allocated, tracked, revoked and destroyed?
- What is Software Asset Management process and review?