Service Overview
The programme tells a board what to mandate. This mandate turns it into evidence. In four to six weeks we run the board self assessment, test the six recommendations against reality (application tiering, 1 hour switchover for Tier 1, central technology governance, a four week speed standard, auditability of every automated decision, technology risk on the agenda like financial risk) and hand the board a twelve month posture with owners, dates and the questions to ask management each quarter. Governance and technology, both perspectives, one document.
What's Included
- Board self assessment and structured management interviews
- Application tiering review and 1 hour switchover test plan for Tier 1
- Twelve month posture with quarterly board questions
- Central technology governance check across vendors, cloud, outsourcing and AI
- Incident response, business continuity and cyber insurance reality check against your regulatory reporting timelines
- Post quantum cryptography transition plan and AI accountability inventory
What you get
- A gap picture the board owns
- A twelve month posture with owners and dates
- Quarterly board questions management must answer
Format
Board self assessment, structured management interviews, application tiering review and switchover test plan. Optional quarterly board review retainer.
Who it is for
Board of Directors, Audit & Risk Committee, CEO, CRO
Delivered with
Co delivered with MS Governance & Risk Advisory GmbH