Digital Governance

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Digital Governance

What is included?

IT/OT Governance Risk & Compliance​

  • IT/OT Infrastructure Qualification​
  • IT Governance​
    (Policies and Procedures)​
  • Cloud Adoption​
  • Disaster recovery / IT resiliency​
  • Vendor Selection and Audits​
  • IT/OT Assessment​
  • Change Management & Periodic Reviews​

Cybersecurity​ Services​

  • Cybersecurity Assessment​
  • Vulnerability Management​
  • Risk Management​
  • 3rd party application security review​
  • IT/OT Project Security Process and Support (Infrastructure, Network, Cloud)​
  • Risk and Incident reporting​
  • Security Audit/Assessment​
  • Medical Device Cybersecurity Assessment​
  • NIS2 / ISO 27k /SOC2 compliance​

Regulated Artificial Intelligence & Data analytics​

  • AI trainings/ Webinars​
  • Data Governance Framework Assessment & Design​
  • Ethical AI Governance Framework​
  • AI/ML/Gen AI Use Case design/analysis & development​
  • Data Scientist / Data Modelers as a service​
  • AI/ML/Gen AI Vendor assurance (including AI Auditing & Monitor) & Vendor Selection​
  • AI/ML/Gen AI Validation & Performance Monitoring​
  • Data Analytics Assessment & Strategy​

Automation & Digitalization​

  • Automation & Digitalization strategy​
  • User Requirement, Design process & business workflows​
  • Budget & planning ​
  • Supplier and Software Selection, solutions comparison​
  • Technical documentation preparation​
  • Supplier technical supervision and Management​
  • Process & Building Automation, Data historian, MES, WHM, and other digitalization applications​

Mergers​ and acquisitions,​ IT/OT​ & Data migrations​

  • Due Diligence / Regulatory Approvals​
  • Current to End State Assessment​
  • Implementation Program / Project Management ​
  • Data Migration Support​
  • Platform Migration (e.g Win10  Win 11, Virtualization Orchestrator)​
Digital Governance
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