It’s a jungle out there.

IT Governance A 2009 Competitive Advantage

very day more and more enterprises are faced with a growing list of new regulations and complex IT compliance issues. In fact, 70% of all companies must comply with two or more competing regulations. Over-taxed IT organizations must not only continue to maintain service levels but also navigate unfamiliar regulatory waters.E Rules & Regulations are becoming harder to track 2009 Competitive Advantage PCI FRCP HIPPA Gramm Leach Bliley Sarbanes-Oxley FISMA FOIA Governance

Governance 2009 Competitive Advantage Welcome to ITGS Team Approach Experienced Updated Regs Software Tools Governance

data storage and retention network control & security software os & apps server management remote access devices Desktops, laptops, PDAs, mobile smart phones, messaging devices Change management, SAM, use audits, authentication System, backup, configuration management, ITAM General network security, virus protection, malicious code IT security, , ILM, record retention, access to data Documented Policies, Procedures, Processes and Controls for... Compliance is complex today Governance

solution timeline CSP ™ Customer Timeline LAR initiates the CSP dialog with prospect. Customer ‘buys’ CSP knowing fee can be leveraged against ultimate purchase of compliant systems. Customer billed ½ for Compliance Service LAR introduces customer to ITGS for compliance discovery. ITGS works with customer to develop CSP plan. LAR and ITGS produce unique Compliant System Plan. LAR specs hardware/software system according to CSP plan. LAR works with vendors included in spec for approval to fund customer CSP plan. LAR prices customer system Customer approves plan - LAR configures systems and software. Systems and Compliance Roadmap are delivered to customer. Customer billed for system. Initial customer payment DFI. Vendor billed for pre- approved amount. Customer billed for system. Initial customer payment DFI. Vendor billed for pre- approved amount. LAR & ITGS present plan to customer. ITGS prepares CSP Roadmap that includes present as well as future customer needs (Compliance Service deliverable.) Customer billed ½ for Compliance Service Compliant Solutions Program follow-on products additional services Governance

Governance Who can help show the way? Fed Regs State Regs SEC HIPPA IFERS A Strategic Partnership to bring customers complete solutions. A Strategic Partnership to bring customers complete solutions. Governance

Customer gets... Expert advice for the right hardware for their unique needs. Expert advice for the right software for their unique needs. Expert advice for a unique, compliant implementation. A perceived great price for the total solution. Compliant Solutions Program Governance

2009 Competitive Advantage Governance

It’s a jungle out there. IT Governance Services, Inc.