Added Today: Scope of Work | Event Security | Quality of Work | Audit and Review | IT Integration Risk |

Published: Fri, 03/24/23

The Art of Service
Today on The Art of Service: 29 subjects added today:
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Access Control and Authentication

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1. How important is the ability to control strong authentication prior to accessing data and applications in the cloud to control and secure access to cloud resources?

2. Are privileged access rights restricted and controlled, and is secret authentication information controlled, and users made aware of the practices for use?

3. Is it possible to let users access the network freely or do you need some kind of access control, authentication and similar security means?

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Duties and Responsibilities

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1. Which defines the scope, mission, business objectives, organizational structure, duties and responsibilities, and management strategy for process improvement?

2. Do the risk team and internal audit team have sufficient independence within the exchange to execute the duties and responsibilities?

3. When design and fabrication data are inextricably intertwined, how are the duties and responsibilities of the parties allocated?

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Workload Automation

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1. Are your cloud workloads managed via automation and well defined orchestration capabilities?

2. Is your organization considering migrating to a different workload automation software?

3. What is the operational impact due to the workload moving to cloud?

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Strategic Leadership and Governance

1. What are some important considerations when approaching the role and responsibility of a proactive data stewardship, business value, strategy and leadership within your organizations?

2. How is leadership and governance effectiveness reviewed throughout the institution, department, or program?

3. Are leadership and governance roles, responsibilities, and reporting relationships well documented?

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Development and Test Environments

1. Where are you on software development and testing, engineering design, order and delivery of the component parts, and fabrication planning?

2. Do emergency fixes to a production system follow the same development, testing and approval process as other program changes?

3. Does Development and Test Environments systematically track and analyze outcomes for accountability and quality improvement?

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Social Media Engagement

1. How has your organizations focus and resulting actions in the area of the employee communication as it relates to organizational purpose had an impact on employee engagement?

2. Are you more likely to buy from your organization whose values and leadership are clearly defined through CEO and executive leadership participation on social media?

3. Are you more likely to trust your organization whose CEO and leadership team openly communicates via social media about the core mission and values and purpose?

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Research and Development

1. How can a manufacturing organization with its research and development increase the chances that its digital transformation strategy will have the desired effect on your organizations performance?

2. How can different stakeholders establish and manage metrics and strategic goals to improve the current large scale agile software development measurement program?

3. How can policies be proactive about foreseeable security and privacy concerns while still maintaining a curiosity driven research and development ecosystem?

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Efficient Use of Data

1. How can managers evaluate and improve performance management processes, including supervision, to ensure the most cost efficient and effective approach is used?

2. Is there congruity between the research methodology and the representation and analysis of data?

3. What data and analytics does your organization use to identify future skills requirements?

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Policy and Procedure Development

1. What else is needed to support evidence based policy development and implementation?

2. What do professionalization and professional development have to do with security?

3. Have clients/service users been included in the development of the initiative?

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Impact of AI on society

1. What would the impact on your organization be if the information was disclosed in an unauthorised manner?

2. What would the impact on your organization be if the integrity of the information was compromised?

3. Are enterprises aware of the security risks in cloud and potential business impact?

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Network Data Management

1. How do you effectively detect duplication and inconsistent data when it is distributed across different silos, vendors, and providers?

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

3. Is there a clear, written physical and cybersecurity strategy in place, based on assessed and quantified risks to the data center?

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Single Point of Control

1. Do you incorporate privacy by design and allow control of your data in your enterprise cloud?

2. Is privacy by design incorporated to allow control of your data in your enterprise cloud?

3. Is there a tipping point for mid market companies related to the adoption of technology?

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Data Privacy Principles

1. Have existing business associate contracts created and implemented for compliance with the Privacy Rule, which involve ePHI, been reviewed to determine if Security Rule requirements are addressed?

2. Are transfer agents who have offices or do business in multiple jurisdictions subject to different standards or requirements with respect to cybersecurity, data privacy or business continuity?

3. What is the best way to ensure that IoT device manufacturers integrate privacy by design and security by design principles, as well as interoperability standards into the core values?

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Training and Development

1. How does your organization identify the appropriate investment to provide for training and development efforts and prioritize funding so that the most important training needs are addressed first?

2. Is there sufficient training and development opportunity that enables you to acquire basic skills experience and attitudes to remain successful operative in your own department?

3. How should work readiness be defined, and the delineation between registration requirements and employer training, development and induction responsibilities be structured?

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Security Access Levels

1. Will your organization manage permission levels and access to accounts centrally, or is it the responsibility of each individual to manage own passwords and account access?

2. Are systems and data segregated with different levels of security and access rights depending on sensitivity or value, or is there a one size fits all approach to security?

3. Are there designated people and procedures in place for monitoring the early warnings of increasing threat levels and an escalation of security efforts in response?

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Program and Project Governance

1. Is project management done to a detailed level by the customer, or are projects tracked only on a high level?

2. Does your it governance initiative provide a detailed strategic blueprint for business value generation?

3. Is the ims maintained in scheduling software and linked to external, detailed project schedules?

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Research and Analysis

1. What are the functions of a privacy/data protection regulator in minimising risks and responding to breaches while maintaining space for ethical data research and analysis?

2. When and how should the implementing partner notify researchers about changes or aspects of the intervention that may have an impact on the analysis and results?

3. When will more research be available on potential hazards and preventive control measures for fresh seaweed products and value added products?

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Audit and Review

1. Do you have a documented audit & review process for regularly testing, assessing and evaluating the effectiveness of technical and organizational measures for ensuring the security of the processing?

2. Has your organization continually improved the suitability, adequacy and effectiveness of the Quality Management System, taking into account results of analysis, evaluation and management review?

3. Have the engagement objectives been designed with consideration of the risks relevant to the activity under review, probability of significant errors, fraud, noncompliance and other exposures?

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Event Security

1. Are there documented SOPs for security related activities as configuration management, access management security systems maintenance, event analysis and incident response?

2. Are encryption and key management systems, policies, and processes audited with a frequency proportional to the systems risk exposure, and after any security event?

3. What are the MSSPs immediate response capabilities in the event of a breach, and can it send in a remediation team in an emergency situation?

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Virtual Team Building

1. Are you able to receive notifications and alerts from your building management system regarding operation and environmental conditions in your facility?

2. Are you naturally curious, comfortable working in a team based environment, and committed to exceeding client expectations?

3. What are the top barriers that your marketing team faces in effectively responding to changing market environments?

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Digital Asset Management Systems

1. Can the vendor demonstrate that the systems can adequately protect your organizations digital assets, in line with the criticality of the service or the sensitivity of information being stored?

2. When selling a portion of an entitys digital asset holdings that are accounted for as indefinite lived intangible assets, how should an entity determine the cost basis of the units sold?

3. Is verifying or authenticating digital assets, which may represent physical assets, throughout your organization process a requirement?

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Data Quality and Governance

1. What technology capabilities, data, and systems are required to enable your AI priorities?

2. How do you ensure complete security of customers data on shared storage infrastructure?

3. Who is responsible for measuring customer service and product quality improvements?

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IT Integration Risk

1. Does your entity perform enhanced due diligence for higher risk categories of customer, business relationship or transaction and does it apply to existing customers?

2. Does your organization determine the appropriate level of enhanced due diligence necessary for higher risk categories of customers and transactions?

3. Is the combined risk profile of the product unique that a new or revised model is required to value the product and/or measure product risk?

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Single Source of Truth

1. Why select point solutions to manage the product development process, when it is possible to connect your entire value network to a single version of the truth?

2. Can additional data sources be connected to the incident management platform to create a single source of truth or a common operating picture?

3. How do you accomplish consolidation of all customer bases that there is single source of truth on all the customer attributes?

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Vendor Management and Governance

1. What network management practices are required to ensure that network operators can provide services to online content and applications providers?

2. Should the vendor provide an estimate for information architecture services and provide guidance on any modifications to content?

3. What features/benefits set your products/services apart from your competitors in the area of learning content management?

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Quality of Work

1. What specific things do you intend to do during try outs or season, that will demonstrate your commitment to the team, your interest in learning and your dedication to quality of work?

2. Are other quality assurance mechanisms as iso 9000 or the business excellence model used by the internal audit function to enhance assurance about the quality of the work?

3. How do you simultaneously consider advanced capabilities while working on the fundamentals of analytics including reporting, data governance, and data quality?

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Safety and Quality Assurance

1. Does the approach include adequate safety and quality assurance policies and procedures to provide oversight to the program plan?

2. Will the industry agree to make participation in the quality assurance program mandatory?

3. What quality assurance and quality control processes are applied to the field data?

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Scope of Work

1. Does the cost estimate reflect the entire and detailed scope of works funded by the project, including works to be carried out by third parties, external dependencies and risk mitigating actions?

2. Are work packages reasonably short in duration that is practical for the work scope or have adequate objective indicators/milestones to minimize subjectivity of the in process work evaluation?

3. Does the scope of supplier work encompasses a broad range of logistics elements and is fully aligned with assigned performance and support logistics?

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Mobile App Development

1. Can the vendor demonstrate a go to market strategy for its development platform across mobile apps, the web, and conversational experiences?

2. Can your dev teams leverage mainframe applications and resources to empower mobile and web development, integration or modernization?

3. How do your organization organizations apply mobile and blended learning in designing for professional development?

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