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Partial list of questions to consider. Initial reason for purchase / business problem Most common Use Cases with respect to Provisioning and Identity Management a) Delegation of permissions b) Property generation / validation c) User provisioning / de-provisioning Review Authentication Management model (i.e. resource(s) allocated to manage Authentication Business...
ERP Applications – Development This position will manage a team of developers that design, develop, implement and support custom programs and interfaces for a suite of applications for production and non-production environments. This team will also be responsible for providing Tier 3 support for all applications issues escalating to...
Considerations NEI 10-08 – the Cyber Security Rule Implementation Evaluation Program – NIST SP 800-66 Revision, DoD 5200.28-STD (Cyber IEP); NEI 10-09 – Inheritance and Common Controls; NEI 10-04 NIST – 800-53-rev3 Recommended Security Controls for Federal Information Systems FERC Order 706-B and Bright Line Determination process; NERC CIP standard...
The approach is described below. Depending on the nature of the project, some of the phases may not be part of the scope of the project. Free Sample Visio download Phase Project Methodology Discover Phase During the Discover phase, the project team works closely with you to fully understand...
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Issues and risks are inherent in all complex efforts. Management of issues in a timely manner and mitigation of potential risks prior to impact are essential elements of the program management function. “Managed Service Provider” follows a robust Risk Management Strategy for large support programs, the key dimensions of...