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
