Physical Address
304 North Cardinal St.
Dorchester Center, MA 02124
IT Risk Management: Audit Framework and Controls IT Risk Management Lifecycle and Control Integration Governance Structure The IT risk management governance framework establishes the foundation for identifying, assessing, and managing technology risks across the organization. This framework should align with…
Release Management Lifecycle and Audit Integration Points 1. Release Planning and Governance Release Management Framework The release management process ensures controlled deployment of software changes to production environments. A robust framework encompasses planning, scheduling, and implementation controls to maintain system…
Access Management Control Framework and Audit Integration 1. Access Management Governance Governance Framework Access management governance establishes the foundation for controlling and monitoring user access throughout the organization. The framework ensures appropriate policies, procedures, and controls are in place to…
IT Security Management Framework and Control Integration 1. Security Governance Framework Security Policy Foundation The security governance framework establishes the foundation for protecting organizational assets through comprehensive policies, standards, and procedures that align with business objectives and compliance requirements. This…
Availability Management Process and Control Framework 1. Availability Strategy and Planning Strategic Framework Availability management requires a comprehensive approach that aligns technical capabilities with business requirements. The framework encompasses service level management, capacity planning, and risk mitigation strategies to ensure…
1. Problem Management Foundation Core Objectives Problem Management aims to minimize the adverse impact of incidents and problems on the business by identifying and eliminating their root causes. The process focuses on: Proactive identification of potential issues Systematic root cause…
Enterprise Disaster Recovery Preparation Strategy Comprehensive Disaster Recovery Planning and Implementation Framework 1. Foundation and Risk Assessment Understanding Your Environment A successful disaster recovery strategy begins with a thorough understanding of your organization’s technical infrastructure, business requirements, and potential risks.…
Business Impact Assessment Lifecycle and Components 1. BIA Foundation and Planning Key Objectives Identify critical business functions and processes Determine impact of disruptions on operations Establish recovery time objectives (RTO) Define recovery point objectives (RPO) Assess resource dependencies Planning Prerequisites…
Change and Patch Management Lifecycle Overview 1. Change Initiation and Planning Change Request Submission Formal change request submission through ITSM platform Initial categorization: Standard Change Normal Change Emergency Change Basic information gathering: Change description and justification Affected systems and services…
In current dynamic threat landscape, organizations face increasingly sophisticated cyber attacks targeting their critical infrastructure and sensitive data. System hardening and vulnerability management form the cornerstone of a robust cybersecurity strategy, working in tandem to reduce the attack surface and…
