Expertise - Operation


Organization

Company Organization

Departments

Responsibilities

Tasks


Process Organization

Analysis

Design

Strategy

 

Collaboration

Sub-Systems

Applications

User-Groups / User

Ressources

Staff

Technology

Infrastructure



Usability


Safety

Reliability

System architecture  (e.g. Structure and  scalability)

System environment

Maintenance

Business continuity

Disaster Recovery

Ext. Procedures (e.g.: SW Escrow)

 


Security

Assessment of the existing security policy

Analysis of the subsystems

Investigation of possible hazards

Threat analysis

Risk management

Evaluation of the total system

Definition of necessary  additional procedures

Regulation

Applicable laws and regulations

Corporate strategy

Compliance standards

Labor agreements

Workers-council  agreements

Alignment to international guidelines