IT Governance

IT Governance, risk and compliance

It is important to align this critical function with the needs of business, and therefore Breakpoint’s approach to IT governance is both comprehensive, and based on industry standard frameworks for security and service delivery. It comprises of the assessment of the following areas:

  • Compliance
  • Security
  • Performance
  • Capacity

Rendering of this service is typically conducted in the following phases:

Phase 1 – Preparation and exploration

  • Compile catalogue of configuration items and/or compare the catalogue with the current environment
  • Deploy auditing tools
  • Collect policies and procedures

Phase 2 – Observation and collection

  • Gather performance data
  • Compliance audit
  • Performance and capacity audit
  • Security audit

Phase 3 – Analysis

  • Policies and procedures
  • Performance data
  • Capacity data
  • Compliance data
  • Application security data
  • Penetration testing data
  • Log data

Phase 4 – Reporting

  • Compile and present analysis, and work with business to address relevant findings.

Breakpoint is well versed in various frameworks for service delivery and security, and has the necessary skills and experience to deliver.