
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)