Improve control through better policy, procedure and practice

Summary
IT managers understand the importance of security software to their enterprise environment but may be concerned that it is not enough to simply have implemented the product and established an administration function.

Our healthcheck helps you to take better advantage of the technology and even more importantly ensures that key controls are in place.

Technical Overview
Review the current security product implementation to ensure that:

• Appropriate Global Options have been selected
• The Group structure accurately maps the organisation
• Interfaces to other systems are adequately controlled
• Adequate procedures exist and are followed

Validate the current operational procedures for the following areas:

• Protection of sensitive areas
• Auditing requirements
• User registration / deregistration
• Resource access
• Security Database backup and recovery
• Use of reporting facilities
• System documentation and standards

Benefits

• Improved security policy and strategy
• Greater control
• Better use of product features
• Resulting compliance with agreed practices
• Optimisation of the Group structures
• Improved auditability
• Identification and improvement of working practices
• Improved reporting
• Identification and improvement of working practices