IT Governance Re- Engineering
01
Planning
- Organizational contextual study
- Existing IT processes (& related system components)
- Non-priority processes
- COBIT based goals cascade/design
02
Current state-future state study
- Prioritized processes
- ISO 15504 based assessment, ISO 20000, ITIL, ISO 27001 etc.
Meets capability targets (Based on COBIT)
If it does not meet capability targets, then Step 3
03
Current state-future state study
- Capability enhancement roadmap design
- Milestones, activities, resources, risks planning
04
Documentation & implementation
- Capability roadmap implementation
- IT governance capability enhancement
- Capability roadmap implementation
Information Security Re-engineering
01
Planning
- Organizational contextual study
- Infosec controls
- Non-priority controls
- Risk assessment
02
Gap assessment
- Prioritized controls
- ISO 27001 based
Meets ISO 27001 standard
If it does not meet standards, then Step 3
03
Current state-future state study
- ISMS establishment Roadmap Design
- Risk treatment plan, statement of applicability, milestones, activities, resources
04
Documentation & implementation
- ISMS roadmap implementation
- ISMS establishment, ISO 27001 certification
Post Implementation Maintenance
Plan-Do-Check-Act cycle maintenance of the management systems based on ISMS, IT gov etc.
Plan
- Periodic central system planning (Hub)
- Coordination of program & function-specific system planning (Spokes)
Do
- Regular system monitoring & reporting (at hub level)
- Regular system reporting coordination (at spokes level)
- System-related stakeholder enquiry handling
Check
- Periodic internal audit & reporting of system
- System Performance Review & Management Review coordination of IMS
Act
- System improvement initiatives’ responsibility
Benefits
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.