CASE STUDY: H2INSIGHT
Client Profile: Consumer Experience Measurement Company
Services: IT Cyber Security, IT Audit and Compliance, IT Transformation, IT Policies and Procedures
The company was rapidly growing, and as a result, the back-office IT operations lagged behind. The company lacked a cohesive IT strategy which incorporated cyber security compliance procedures for customer data. In addition, the company was audited by larger clients as part of the overall vendor review and had major deficiencies in the IT governance, compliance and security areas. The company’s IT strategy was in need of an update to reflect the new operating model and to support continuous growth.
Approach and Solution:
CRI Solutions Group partnered with the IT leadership team to perform an internal assessment of policies, procedures, and the existing IT strategy. The team rallied to accomplish the following key objectives:
Develop new operating policies and procedures
Implement multi-factor authentication protocols
Implement Control Objectives for Information Technology (COBIT) framework for governance and process controls
Revamp IT contracts with major vendors
Update disaster recovery and business continuity procedures
Improve security awareness training
Develop IT strategy roadmap for future implementation
The company revamped all of its internal IT operations and policies. All outstanding audit issues were resolved to complete external regulatory satisfaction. The company developed a new IT strategy and entered into long term contracts with outsourced services providers, reducing the overall cost of IT. The company enhanced security procedures to better protect customers data, and also transformed the IT operating model to better align services provided by IT to the operations.
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