configuration) Security patching, vulnerability remediation Log and Implement Changes as per Release schedule pending System maintenance (e.g. DB indexing,) Remediate data errors (e.g. foundation data, transactional
workflows) Software license compliance Sox control (Remedy user attestation reports) Incident comms (all severities
always kept under control and that re-factoring / remediation / simplification takes places on a regular basis
remediation actions.
- Quality
and potential threats. Proactively identify and remediate security issues Incident Response: Lead and coordinate
and potential threats. Proactively identify and remediate security issues Incident Response: Lead and coordinate
hacking and how to identify detect and perform remediation.
and potential threats. Proactively identify and remediate security issues
always kept under control and that re-factoring / remediation / simplification takes places on a regular basis of all failures on the platform and determine remediation actions. - Quality assure all code deployed onto
campaigns on platform Manage and report progress on remedial activities from risk assessments Facilitate Awareness
campaigns on platform Manage and report progress on remedial activities from risk assessments Facilitate Awareness