We assess vendor applications together with the associated network, infrastructure and application support requirements.

Our analysis is designed to establish a compliance controlled IT operating model aligned with best practice, while identifying opportunities for cost optimization and improved operational efficiency.

The outcome is a structured evaluation that supports informed decision making, reduces risk and ensures that systems operate in a secure, controlled and audit ready environment.

Core Services

• Assessment of electronic records and electronic signatures requirements
• Review of user roles, access rights and access controls at application and operating system level
• Evaluation of system management processes, responsibilities and operational controls