Audit and Review
PPR Solutions Managed
Services Offering includes and Audit and Review designed to help you understand
your current compliance management framework. PPR Solutions will then
work with you to develop a roadmap for change with Internal Control and
Governance and based on our extensive understanding of the many Compliance
requirements and external regulations.
Compliance to ISO9001 can be managed successfully. The adoption of best
practices for the management of your information and the design of the
required infrastructure will significantly improve your compliance outcomes.
PPR Solutions
combine compliance requirements with your business needs (current and future)
to derive the requirements for your IT infrastructure. The requirements
are then supplemented with best practice architecture guidelines. The requirements
framework is focused on 7 key areas:
• Security
• Privacy
• Confidentiality
• Functionality
• Availability
• Performance
• Backup and Recovery
This framework uses
a combination of ISO standards, supplemented by Standards Australia. Standards
Australia provides a number of handbooks which provide relevant best practices
recommendations
The requirements are then synthesised into a solution which includes physical
architecture recommendations and process change recommendations.
