Project Management
Our project management methodology, was developed over the course of decades in the industry and perfected through thousands of hours of compliance and security projects. Our process consistently deliver the highest-quality project deliverable, with flexibility, efficiency and quality.
Phase 1: Conception and Initiation
- Confirm the objectives of the project
- Confirm key stakeholders and expectations of all constituents
- Confirm the in-scope IT infrastructure, applications, information, and people
- Develop detailed project plan including key milestones, deliverables, and schedule
Phase 2: Definition and Planning
- Scope and Budget
- Work breakdown structure
- Gather information about the organizations’ policies, procedures, and practices
- Risk Management
Phase 3: Launch and Execution
- Assess and test the environment
- Analyze and evaluate assessment and test and results
- Identify and assess any compensating controls
- Status and Tracking
Phase 4: Performance Control
- Quality Deliverables
- Performance
- Provide remediation recommendation
- Retest the re-mediated controls
Phase 5: Project Closure
- Project Punch-list and Post Mortem
- Present the final report of findings and recommendations for improvements