Added Today: IT Compliance | Source Control | Control Practices | Records Management | Database Management |

Published: Wed, 04/12/23

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Auditing and Compliance

1. Which services or service features might you enable to take advantage of monitoring to ensure auditing the environment for compliance is easy and follows the strict security compliance requirements?

2. Does the audit organization need to adopt appropriate policies and procedures for the size and nature of its activity to ensure compliance with recognized auditing standards?

3. Does your organization have a written compliance auditing and monitoring plan that includes subject, method, and frequency of audits?

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IT Compliance

1. Does the customer have governance and compliance processes in place for the use of cloud services?

2. How do you maintain compliance and privacy across infrastructure, SaaS, and PaaS type services?

3. How do you implement data governance standards, facilitate change programs, monitor compliance?

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Source Control

1. What is a type of distributed denial of service attack that is deliberately toward a specific target and is orchestrated by a controller source like the command and control server in a botnet?

2. Should competition entries be designated open source, or should each participant retain full control of its entry and any decision about its availability?

3. Which source code control and collaboration management practice includes early error detection, early system integration, and improved collaboration?

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Software Quality Management

1. Does require experience keeps people give your development role of in quality assurance software development so it and has the standards are various types of software?

2. How do you disparage a development methodology that focuses on better collaboration, satisfied customers, and high quality software?

3. Has the provider given details of quality assurance methods employed, recognized Quality Management systems, written assurances?

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Asset Management Plans

1. What models and/or simulations have been or will be used to reduce test asset requirements, establish statistical confidence levels, and reduce overall testing time and/or cost?

2. Is there a multi vendor services provider you can also rely on for comprehensive, total asset and service management across your entire enterprise?

3. Does your organization have an asset management strategy and published plans which support your organizations corporate objectives?

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Energy Performance Indicators

1. Have you considered the best available energy efficient techniques, practice and emerging technology trends when designing new, modified or renovated facilities, equipment, systems and processes?

2. Have you reviewed your organizations activities and processes that can affect energy performance and lead to actions that result in continual improvement of energy performance?

3. Does your organization certify for environmental management system iso 14001, energy management system iso 50001 or any other management systems with respect to environment?

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Call Center Efficiency

1. Are your call center and customer service agents staying on script in order to provide the best quality customer experience, comply with regulations, and avoid risk?

2. What is the make and software version of the contact center telephony system responsible for routing 999 and 101 calls to agents within the forces contact centres?

3. What technologies are utilized in your interpreter call centers to increase the quality, efficiency or effectiveness of language service delivery?

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Process Harmonization

1. How will the resource reallocation process will actually be executed and who will pay for it?

2. What business process does the system support, and does it meet current needs?

3. Which information do you monitor on process level using the audit trail?

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Event Stream Processing

1. Is that an accurate distinction to draw there between network point to point communications where streaming is occurring, versus the abstraction of a stream that you operate over?

2. Are the costs efficient or is there scope to streamline or improve the processing of licences to reduce costs and ultimately the level of fees and charges?

3. Does the system leverage machine learning and natural language processing to streamline insight from unstructured data sources like adverse media?

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Environmental Standards

1. Does your organization adhere to any international or industry standards when it comes to securing, monitoring, maintaining and testing of data center utilities services and environmental conditions?

2. Does your organization have a purchasing or contracting policy that gives preference to suppliers that meet sustainable management or environmental standards?

3. Do documented work instructions comply with reference standards/codes including safety, environmental, hazardous material handling/storage/disposal?

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Service Level Changes

1. Are all aspects of the service contract fully specified including message schemas, versions, delivery schedule, points of contact, and expected usage rates?

2. What information is needed to measure program success and inform program or service delivery improvement, replication, or scale up?

3. Which process ensures that standardized methods and procedures are used for efficient and prompt handling of all changes?

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Records Management

1. Should the electronic records be managed according to the file plan on each individual PC or on a shared drive that should be noted here?

2. What happens, may you ask, with the records created and received with mobile, multimedia and networking technologies of the digital age?

3. Does the mcp contain a description of management strategies including systems and processes for the retention of mine records?

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Database Management

1. Can it balance and prioritize features as skills databases, resource management, and capacity management, along with project methodologies to meet your organizational needs?

2. Do that database schema, databases for the schemas for container databases or other sensitive data structures to be filled in external view presents a data?

3. Does the project require a professionally developed project management system, activity monitoring system or participation database?

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Incident Response and Reporting

1. Are technical support services included, and if so, what is the vendors commitment to timely response?

2. Have you found a sensitive data exposure or privacy incident in your production APIs?

3. Do you keep an incident log of all system security breaches and network failures?

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Building Automation Systems

1. Are external perimeter datacenter surveillance systems and surveillance systems at all ingress and egress points implemented, maintained, and operated?

2. Are there any integration points with messaging systems that DevOps and security teams use to communicate with each other?

3. Does the automated systems audit trail clearly set out decision points involving discretion or judgement?

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Control Practices

1. Does your organization verify that any access granted is consistent with the access control policies?

2. Do you vary the rigor and robustness of your risk responses and related control activities by risk?

3. Have the control measures eliminated or reduced the risks to an acceptable level?

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Social Impact Measurement

1. Are the legal basis and the economic and social impacts of existing regulations reviewed, and if so, what use is made of performance measurement instruments?

2. Which social media platforms do people turn to on the mobile devices before or after researching a product in your category?

3. Has your organization identified material environmental and social sustainability issues relevant to the business?

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Data Governance Process

1. How do you protect your sensitive data from exposure when used outside of the production environment?

2. How does the governance model for data privacy protection influence the anonymization initiative?

3. What are the dependencies on the employee for success of any data privacy protection initiative?

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