The industry standard and best practices assessment program develops a road map to address the inherent issues that are historically grown due to lack of IT standards.
An architectural and operational standard controls the changes and the growth of IT infrastructure and its operations. It mitigates the risk of service disruptions, which could happen by the proactive and preventive maintenance activities.
Industry standard aligned data centre infrastructure and service management practices, enhanced by the use of best practices supports the rapid IT changes and deployment as required by the business growth; it ensures the elasticity and flexibility of the key business asset in data centres. Conducting an assessment and review of the defined and applied standards, in the IT management and IT operations aims to identify gaps against the industry standards and best practices.
More info to this topic:
Federal Act on the Swiss Financial Market Supervisory Authority
Swiss Financial Market Supervisory Authority
Forum Self-Regulatory Organisation
Basel Committee on Banking Supervision
Business Process Framework (eTOM)
ISO/IEC 27002:2013 Code of practice for Information security controls
ISO/IEC 27000 Information technology – Security techniques
ISO/IEC 27018 Personally Identifiable Information in the Cloud
ISO/IEC 17789 Cloud Computing Reference Architecture
BSI Best practice frameworks for cloud security
The European Commission - General Data Protection Regulation (GDPR)
National Institute of Standards and Technology
NIST Security Assessment Framework
NIST Cloud Computing Reference Architecture
SOC1 & SOC 2 Preparation Checklist (SSAE18)