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Project coordination and support in the IT Security program

Objectives
Challenges

  • Coordination of product teams in the implementation of IT security guidelines.

  • Roadmap and planning of cluster implementation.

  • Assessments, analyses and quality surveys on IT security.

  • Data processing and evaluation.

Results
achieved

  • Different IT security frameworks (ISO27001, CIS Controls, BSI, MITRE, NIST, Zero Trust) for the development of IT security requirements for product teams (e.g. backup, patch management, etc.)

  • Roadmap, project planning and reporting

  • Assessments and quality assessment of the security requirements of the product teams using Microsoft Forms

  • Reporting to program management

  • Report on product team adoption with Power BI

  • Data analysis and evaluation with Power BI

Categories

Cybersecurity

Date

18 months, 2022

Client

Retail company (IT subsidiary) (approx. 1,200 employees)

Project coordination and support in the IT Security program

Objectives
Challenges

  • Coordination of product teams in the implementation of IT security guidelines.

  • Roadmap and planning of cluster implementation.

  • Assessments, analyses and quality surveys on IT security.

  • Data processing and evaluation.

Results
achieved

  • Different IT security frameworks (ISO27001, CIS Controls, BSI, MITRE, NIST, Zero Trust) for the development of IT security requirements for product teams (e.g. backup, patch management, etc.)

  • Roadmap, project planning and reporting

  • Assessments and quality assessment of the security requirements of the product teams using Microsoft Forms

  • Reporting to program management

  • Report on product team adoption with Power BI

  • Data analysis and evaluation with Power BI

Categories

Cybersecurity

Date

18 months, 2022

Client

Retail company (IT subsidiary) (approx. 1,200 employees)

Project coordination and support in the IT Security program

Objectives
Challenges

  • Coordination of product teams in the implementation of IT security guidelines.

  • Roadmap and planning of cluster implementation.

  • Assessments, analyses and quality surveys on IT security.

  • Data processing and evaluation.

Results
achieved

  • Different IT security frameworks (ISO27001, CIS Controls, BSI, MITRE, NIST, Zero Trust) for the development of IT security requirements for product teams (e.g. backup, patch management, etc.)

  • Roadmap, project planning and reporting

  • Assessments and quality assessment of the security requirements of the product teams using Microsoft Forms

  • Reporting to program management

  • Report on product team adoption with Power BI

  • Data analysis and evaluation with Power BI

Categories

Cybersecurity

Date

18 months, 2022

Client

Retail company (IT subsidiary) (approx. 1,200 employees)