Governance Focused Projects

Governance Focused Projects

IT Projects

IT Security Review Project

The purpose of this document is to outline Andrews Duffy’s project plan to supporting your Risk Management and IT Compliance function in the form of independently assess the; • The IT Infrastructure Risk from an external security perspective, Penetration Test. • Security review of the IT internal network for CU CLIENT A. The objective is to support IT’s Compliance and Governance obligations and address the Regulatory IT Governance and Compliance expectations.

End of Project Review Report

An example of an end of project report merger.

Video Conference Solution Proposal

Client B Credit Union has requested that we develop a solution for a Web Conferencing Solution for the Board Room. With the advent of Covid and Remote Working, there is a need to deploy a Web Conferencing Solution for the credit union to address the needs of 14-16 persons at the table.

Internal Security Review

The purpose of this document is to present the findings of the independent IT infrastructure and Network Security Review carried out by Andrews Duffy. This review outlines the current IT setup, weaknesses and areas where improvement can or should be made.

This assessment is broken into ten assessment areas and each area is then broken down further to allow organisations to take corrective actions to improve both their infrastructure performance, reliability and security.

Website Re-Development Project

Vendor B Banking systems currently supply the hosting and development of Client BB Credit Union’s website. They have informed us that future development work has terminated on the current credit union website edition (and other credit union’s also). Only routine maintenance and updates to content are available.