Access and identity
Appropriate privileges, access reviews and authentication aligned with the environment’s scope.
SECURITY
Security integrated into ERP and cloud architecture and operations.
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Appropriate privileges, access reviews and authentication aligned with the environment’s scope.
Secure configuration, updates and environment separation to reduce exposure.
Retention policies and tests aligned with business recovery priorities.
Visibility to identify events and coordinate incident handling.
The assessment defines responsibilities, controls and recovery targets. Availability, retention, RPO, RTO and service levels must be specified in the contract and validated in the environment.
Tell us what needs to evolve in your operations.
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