Results for IT-Risk Management

• Trading Group
• Publishing Group
• International Chemical Group
• Transportation Company
• Telecommunications Group
• International Industrial Group I & II
• Manufacturing Company
  

Trading Group

IT risk analysis in the form of pen tests, application checks and social engineering
Management board presentation
Definition of security policy and policies.

Publishing Group

Risk assessment incl. business impact analysis (e.g. costs of failure)
Risk matrix and roadmap
IT check-up in accordance with BSI.

International Chemical Group

Risk assessment incl. business impact analysis (e.g. costs of failure)
Analysis of internal and external operations & services management processes
Security concepts (secure mobile access, M&A safeguarding)
Risk matrix and roadmap.

Transportation Company

IT security analysis in accordance with BSI
Elaboration of a security roadmap
Awareness coaching.

Telecommunications Group

Development of service management
Introduction of emergency provision in accordance with ITIL, BCP and service continuity management. Business process department incl. business impact analysis, emergency concepts.

International Industrial Group I

Security checking (pen tests, system analyses) and forensics
Elaboration of a security concept and hardening policy

International industrial group II

Conception and realization of SOX-compliant security monitoring (audit system)
Monitoring and central archiving of all incidents relevant to security.

Manufacturing Company

Risk assessment and business impact analysis for business management
Risk roadmap for GL and IT management
Elaboration of IT security policies.