Need Analysis and System Selection
- Definition of critical success factor based on strategy
- Linking success factors to IT and compliance
- Decision Support
Implementation Management
- Program, project, and change management
- Migration and integrations
- Subject matter expertise and training
- Validation Strategy and execution
Compliance & Validation includes
- Risk-based strategy maximizing use of vendor documentation
- Best practices customized to your specific needs
- Deep knowledge of CSV with a future focus on CSA
- Cloud control strategy & cloud vendor management