Advisory
IT governance & advisory
Launching a system is only the start. We set clear policies and procedures for who uses it, how, and how information is protected.
Challenge
The challenges clients face
There are no clear rules on who may use databases and systems, and with what rights.
Confidentiality of personal and sensitive data and access control are insufficient.
Staff do not use the full capabilities of their systems.
Documentation must comply with legislation and programme requirements.
Offer
What we offer
System-use policy
Policies that govern the use of databases and information systems.
Procedures & rules
Procedures for access, permissions, confidentiality and accountability.
Guides & technical documentation
Clear user guides and technical documentation.
Staff training
Training so people use the system correctly and effectively.
IT advisory
Advice on selecting, introducing and managing information technology.
Approach
How we work
Current-state assessment
We review systems, databases, usage practices and legal requirements.
Drafting
We draft the policies, procedures and guides.
Review & approval
The client reviews the drafts; we incorporate feedback and finalise.
Training & handover
We train staff and hand over the documentation.
Outcomes
What you can expect
Clear rules of use
Everyone knows who uses systems and databases, and how.
Protected information
Access to personal and sensitive data is controlled.
Capable staff
Your people use the system correctly and independently.
Proven on
Projects that proved this capability
Related
Related services
-
Advisory
Business & management consulting
We study your business processes and define how to make operations more efficient and transparent.
-
Technology
Custom systems & web platforms
Scalable, multi-user web systems built precisely around your processes.
-
Advisory
Research, analytics & big data
Social, technical and technology research, testing, big-data processing and simulation.
Contact us
Let’s define your organisation’s next step together
Share your challenge with us. We will study your business processes and propose a solution that fits.