it’s a jungle out there

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It’s a jungle out there.

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It’s a jungle out there. IT Governance A 2009 Competitive Advantage. I. T. Governance. Services. TM. 2009 Competitive Advantage. Rules & Regulations are becoming harder to track. - PowerPoint PPT Presentation

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Page 1: It’s a jungle out there

It’s a jungle out there.

Page 2: It’s a jungle out there

IT Governance

A 2009 Competitive Advantage

ServicesTGovernanceI TM

Page 3: It’s a jungle out there

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

FRCPHIPPAGramm

LeachBliley

Sarbanes-Oxley

FISMA FOIAServicesGovernanceI TMT

Page 4: It’s a jungle out there

ServicesGovernanceI TMT

2009 Competitive Advantage

Welcome to ITGS

Team Approach

Experienced

Updated Regs

Software Tools

ServicesGovernanceI TMT

Page 5: It’s a jungle out there

data storage and retention

network control & security

software os & apps

server management

remoteaccess

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, email, ILM, record retention, access to data

Documented Policies, Procedures, Processes and Controls for . . .

Compliance is complex today

ServicesGovernanceI TMT

Page 6: It’s a jungle out there

solution timelineCSP™ 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.

• 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 productsadditional services

ServicesGovernanceI TMT

Page 7: It’s a jungle out there

ServicesGovernanceI TMT

Who can help show the way?

Regulations 2008 - 2009

• Fed Regs

• State Regs

• SEC

• HIPPA

• IFERS

A Strategic

Partnership

to bring customers

complete solutions.

ServicesGovernanceI TMT

Page 8: It’s a jungle out there

SP

CCustomer

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

ServicesGovernanceI TMT

Page 9: It’s a jungle out there

2009 Competitive Advantage

The ITGS Compliance Team

ServicesGovernanceI TMT

Page 10: It’s a jungle out there

It’s a jungle out there.

IT Governance Services, Inc.