Project management, design and implementation in the area of endpoint protection and compliance

Due to the increasing networking of devices, dependence on digital technologies and the constant storage of sensitive data on end devices, robust end device security is essential.

Our project management experts have organized the outsourcing of this topic into a new area of responsibility.
and the implementation of the working model (organizational and operational structure with roles, AKVs, meetings

and reporting) was supported by our business consulting experts.

By coordinating the operational implementation of auditing/audit topics, security incidents, threats and vulnerabilities for all security topics and the management and control of overarching security problems, our experts supported the core task and responsibility of the new division.

THE PROJECT IN DETAIL

Challenges

  • Coordinating and managing international technical teams and external service providers in the operation of IT security solutions
  • Interdisciplinary coordination and overarching coordination in the event of security incidents and threats with a large number of internal and external stakeholders (e.g. with Internal Audit, Cyber Defense Center) with only a rudimentary cooperation model in place

Customer benefits

  • Design and implementation of the collaboration model within the sub-product and with the service providers
    • Roles and responsibilities (AKVs)
    • Meeting structure
    • Reporting structure
  • Interface between IT security governance and operational IT operations as part of IT security management
    • Creating transparency about security incidents, threats, vulnerabilities and auditing issues as well as internal control towards service providers
    • Coordination of feature owners (IT operations) for operational issues

Methods & Tools

  • Collaboration and visualization: Atlassian (Confluence, Jira, Gliffy etc.)
  • Company’s own vulnerability management system
  • Office 365 (Teams, PowerPoint etc.)

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