Service Overview
Outsourcing, cloud concentration, ICT risk and exit strategies are on the board agenda in every industry, driven by rules such as DORA, NIS2 and sector circulars. Compliance has risen, resilience has not. This service designs manual control reviews into automated controls inside the onboarding and deployment path, with a target of 70 percent automated evidence, and closes the gaps in third party and cloud concentration risk. Outsourcing is not resilience: you outsourced the work, not the risk.
What's Included
- Automated control design in onboarding, deployment and operations, target 70 percent automated evidence
- Control mapping of outsourcing, ICT risk and operational resilience rules (DORA, NIS2, sector circulars) to IT processes
- Cloud concentration, exit strategy and multi provider assessment
- Third party and sub outsourcing inventory with control depth check
- Pre audit readiness review
What you get
- Automated evidence for the majority of IT controls
- Compliance effort per application from weeks to days
- An exit strategy the auditor accepts
Format
Control mapping and control design with risk, IT and outsourcing governance. Optional pre audit review of two weeks.
Who it is for
CRO, CISO, Head of IT Risk, Head of Outsourcing Governance, Internal Audit
Delivered with
Co delivered with MS Governance & Risk Advisory