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The more you protect your data from damage, the greater the risk of it being stolen - and vice versa.




Assessment of the operational process and organization, creating an IT process map


The audit of operational processes or organizations is usually nerve-racking for all those involved. There is no end to the multitude of requirements: data protection, data security, IT organizational, business continuity and all other kinds of perhaps unanticipated demands. And, naturally, all compliance adjustments tend to begin with an audit.
As well as meeting the requirements outlined above, experts at KÜRT consider it highly important to assess the human resources available in an organization.
The security of any IT system depends largely on its operating staff, both in terms of information protection and reliable operation. This explains why, when we map your IT organization, we examine the structure, operation, and efficiency of the IT staff, the areas of responsibility of staff members as well as their qualifications, training and professional experience, and we further analyse the level of IT culture and skill among users and managers as well as their ability to use specific IT applications. The IT process map also covers the most important points of IT security and operational regulations and standards, as well as the connections and correlations between individual regulations and standards. The IT process map determines IT processes primarily from the perspective of IT operation. In appearance, the IT process map is likely to be a matrix or chart that shows processes, their properties, and their connections to other IT processes and to processes on the business side of the organization.




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