IT Governance Manager
ITGM is a managment tool which helps with the auditing of Information System. More than 350 key areas are covered in a structured way and follows a combinations of framework such as COBIT and ISO 270001, formely known as ISO 17799.
ITGM provides the organisation with insight of its Security health status compared to the current standards. It is designed for SMEs who do not have a whole team of IT Specialists to perform internal auditing of the IS infrastructure and provides the guidance and information necessary to SMEs to perform internal security audits from start to finish.
ITGM provides the organisation with insight of its Security health status compared to the current standards. It is designed for SMEs who do not have a whole team of IT Specialists to perform internal auditing of the IS infrastructure and provides the guidance and information necessary to SMEs to perform internal security audits from start to finish.
ITGmanager
* Physical Security
- Data Center
- Server Room
- General Work Space
- Equipment Security
- Power Failure Management
- Fire Hazards
- Cabling Security
* Communication & Operation
- Asset Management
- System Administration
- Malicious Software
- Internet Access
- Internet Usage
- Internet Downloads
- Email Usage
- Hardware Maintenance
- Hardware Interventions
* Access Controls
- Accounts Management
- Password Management
- Logon Management
- Data Access Controls
- Cryptographic Controls
- Handhelds Management
* Network & Perimiter Security
- Vulnerability Assessment
- Remote Access Control
- Routers Configuration
- Internet Usage
