Ubora

Process excellence source

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Event management within ITIL-ITSM and ISMS domains

Event management within ITIL-ITSM and ISMS domains

Broadly speaking event logging from info-sec perspective is as follows (as laid down by ISO 27001:2013):

a) user IDs; b) system activities; c) dates, times and details of key events, e.g. log-on and log-off; d) device identity or location if possible and system identifier; e) records of successful and rejected system access attempts; f) records of successful and rejected data and other resource…

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Event management within ITIL-ITSM and ISMS domains

Broadly speaking event logging from info-sec perspective is as follows (as laid down by ISO 27001:2013):

a) user IDs; b) system activities; c) dates, times and details of key events, e.g. log-on and log-off; d) device identity or location if possible and system identifier; e) records of successful and rejected system access attempts; f) records of successful and rejected data and other resource…

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What exactly to monitor so as to satisfy controls for popular ISO standards? QMS, ISMS, ITSM, PCIDSS The word monitoring appears 47 times in ISO 9001:2008, 14 times in 27001:2013, 13 times in 20000-1 and 69 times in PCI DSS v3.0.

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Employ RACI matrix or else keep fighting.

Employ RACI matrix or else keep fighting.

We assume everyone is aware what RACI stands for?Responsibility, Accountability, Consulted and Informed.

RACI is one of the most underrated Matrix given amiss in many Organizations. We have seen employees fight neck to neck in absence of an established RACI matrix.

Who is responsible?

Often, employees are unaware of Responsibility and Accountability. Just because an employee is accountable it…

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Do you consider these audit roles while choosing an audit management system?

We had to contemplate a lot to design various types of roles to have it form an integral part of 77comply

Eventually we ended up designing it other way round by focusing on application first and then let audit roles be auto discovered

Audit program manager :

Typically an user of 77comply can act as a audit program manager and is able to assign audits to multiple auditors and auditees. Control…

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Whitepaper on "What is Governance, Risk and Compliance?"

Whitepaper on “What is Governance, Risk and Compliance?”

Get your free copy of  “What is GRC” whitepaper. This whitepaper will be emailed to you within 48 hours of request.

  Name(required) Email(required)

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Article: A Poker Champion Explains Why You Make Bad Business Decisions

Originally posted on Process Makes Perfect:

This is a case for augmenting an outcome-based performance management system with a  more process-focused performance management.

How does a company strike the right balance? The more complex and more fluid the market, the more important process metrics become.

Ultimately, the company should focus on building the right process. You may not get the…

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Best way to increase your creative energy is to involve yourself with like minded people! http://awe.sm/hKhaJ

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3-ways-to-creatively-diversify-your-investment-portfolio http://awe.sm/iKhgX

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Follow a young professional's career journey from the ground up! http://awe.sm/q6oLF

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Learn to attract others using social media attraction marketing go here.... http://awe.sm/dK0AM

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Article: Your business is a reflection of your passion and mission. http://awe.sm/gKfyy

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why-is-marketing-planning-essential http://awe.sm/aK016

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2 Cent Facebook Clicks : Brand New 2014 Fb Ad Video Course http://awe.sm/p6lbD

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Mind your own #SocialMediaMarketing business! How to know if social media advice is relevant to your business. http://awe.sm/hKeOt

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Remote works

Via: BOLT Insurance

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Wait, now automate

Did your organization deployed rapid automation recently?

If yes,

Did your organization contemplated seriously on impacts of the new automation on internal systems, external systems, suppliers and customers?

Does the new automated system eliminate 7 kinds…

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