RESOURCES
Starting points for scoping platforms, managing services and strengthening risk oversight.
Platform planning
Before commissioning a platform, identify who will use it, what they need to accomplish, the information involved and the systems it must connect to. Agree content ownership, access roles and how completion will be accepted.
Operational ownership
Document who manages hosting, domains, certificates, updates, backups and recovery. Define the service dependencies and escalation responsibilities that affect continuity.
Security priorities
Agree the assessment scope and authorisation, collect relevant control evidence and prioritise findings using business exposure. Assign owners and track remediation to an agreed review point.
Executive oversight
Define the decisions leadership needs to make, the evidence needed to support them and the owners accountable for action. Review whether reporting shows control operation and material changes in risk.
WORK WITH WITZ
Tell us what your organisation needs to achieve. We will define the right scope, responsibilities and commercial approach.