Security, Controls, Assessments

Standardization of Security for Information Systems

Security Objectives

Established Security Controls for Information Systems per Federal Information Security Management Act (FISMA) guidelines, implemented vulnerability, assessment to protect the confidentiality, integrity, and availability of system components, processes and data.

Review of controls with end-to-end design of processes for Applications, Systems and Infrastructure

  • More secure data and predict vulnerabilities across IT systems
  • Enabling exchange of user identify information between identity domains
  • Automating remediation without disruption to Operations
  • Established Controls for Mainframe, Middleware, Network, OpenShift, Storage, UNIX, VM Ware, VDI, Nimble, Virtualized and Windows
  • Developed Framework supported gate checks via Narratives, SOPs and other artifacts
  • Conducted pre audit checks, supported and participated in Audit reviews from Governance Teams