The systems your work depends on carry risks: outages, untested changes, broad access, reliance on one vendor. We review them with you, rank them by impact and suggest practical controls.
With no fallback plan.
To review system controls.
With no clear procedure.
And classifying them.
Access, change and continuity.
In priority order.
In priority order.
What exists and what is missing.
With owner and date.
With you.
By interview and testing.
And rank them.
And agree the plan.