ISS IT Assessment Framework ISS IT Assessment Overview Why IT Assessment ISS IT Assessment Cycle Deliverables IT Business Alignment Assessment Define a strategic information technology plan Define the information architecture Identify automated solutions IT Process Network security and policy

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ISS IT Assessment Overview Why IT Assessment What is IT Assessment ISS IT Assessment Cycle Deliverables

ISS IT Assessment Process Why IT Assessment Company strategy change Regulatory compliance Align Technology with Core Business Goals & Objectives Company Growth New Business Acquisition Expanding/Shrinking IT spending Bridge Management Perception Gap of IT value to business objectives IT want to improve/enhance their services to other Bus Emerging technologies

ISS IT Assessment Overview What is IT Assessment ISS Assessment is a process to help our clients to set up roadmap For Aligning Technology with Core Business Goals & Objectives Improved value delivery (operational and project) Optimised costs Management of IT related risks Improved quality of service

ISS IT Assessment Overview IT Assessment Process Cycle Plan IT Assessment Areas Interview and gather information Analysis and Evaluation Identify Issues and Analysis Risks Analysis Reports and Recommendations Future Plan

ISS IT Assessment Process Deliverables A Strategy and Tactical IT plan A Current IT Portfolio Analysis Report An Ideal Information Architecture Data Classification Schema and Data Dictionary A Business Automation Analysis Report and Future Plan A Recommend for Integration Projects A Service Analysis Report and SLA An IT Process Analysis Report and Recommendation for Future Improvement An Network and Security Policy Analysis Report and Recommendation for Improvement

IT Business Alignment Assessment - Define a strategic information technology plan Focusing on Incorporating IT and business management in the translation of business requirements into service offerings, and the development of strategies to deliver these services in a transparent and effective manner

IT Business Alignment Assessment - Define a strategic information technology plan Activities Engaging with business and senior management in aligning IT strategic planning with current and future business needs Understanding current IT capabilities Providing for a prioritization scheme for the business objectives that quantifies the business requirements Translating IT strategic planning into tactical plans

Deliverables Strategic IT plan Tactical IT plans IT Business Alignment Assessment - Define a strategic information technology plan Deliverables Strategic IT plan Tactical IT plans

IT Business Alignment Assessment - Define the information architecture Focusing on the establishment of an enterprise data model and an enterprise system architecture that incorporates a data classification scheme to ensure the integrity and consistency of all data

IT Business Alignment Assessment - Define the information architecture Activities Assuring the accuracy of the information architecture and data model Assigning data ownership Classifying information using an agreed upon classification scheme Ensuring consistency amongst IT infrastructure components (e.g., information architecture, data dictionaries, applications, data syntax, classification schemes, security levels) Maintaining data integrity

IT Business Alignment Assessment - Define the information architecture Deliverables Data classification scheme Data dictionary Information architecture

IT Business Alignment Assessment - Identify Automated Solutions Focusing on Identifying technically feasible and cost- effective solutions

IT Business Alignment Assessment - Identify Automated Solutions Activities Defining business and technical requirements Analysis current IT assets portfolio Identifying possible system integration projects

IT Business Alignment Assessment - Identify Automated Solutions Deliverables Business requirements feasibility study IT Portfolio updating Integration project recommendations

ISS IT Assessment - IT Process Focusing on ensuring that there is a guide for standard IT processes

ISS IT Assessment - IT Process Activities IT Daily operation process model analysis IT Control and Governance framework

ISS IT Assessment - IT Process Deliverables Procurement decisions Process guide

IT Business Alignment Assessment - Network Security and Policy Business continuity Daily normal operation Disaster recovery Access ability Internal External Network Security and Policy