Operations & Applications
Our operational IT infrastructure review includes a review of the physical and logical access controls which are in place to restrict system access to authorised parties.
We can also include the following areas in our review:
- Security policies.
- Server and network monitoring.
- Service level agreements (SLAs).
- Business continuity and disaster recovery planning.
- Email and internet usage guidelines.
- Backup strategies.
- Systems performance monitoring.
- Procedures to grant/revoke user access on systems.
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