Objectives:

Build an understanding of

• Business processes
• Business Applications
• Systems & Software
• Application / data flows
• Policies and Procedures
• Build Domain Oriented Software Development Environment

Minimal outcomes:

• Created a master list of Network, Systems, Applications / and database systems
• Mapping of applications to business processes
• Align sub teams within the core team to business process areas
• Detailed business processes and workflows
• Alignment of corporate security requirements
• Alignment of regulatory security requirements
• Successful Training of team members
• Escalation Matrix’s
• SLA / OLA’s, (KPI, CPI’s)

• Hold people accountable