SOLUTION
A structured IT screening was developed and carried out in order to overcome the challenges faced by the F.G. Pfister Group.Together with the client, a ‘big picture’ was created that defined the process, the tools used, the objectives and the delivery objects.The relevant subject areas for the screening were defined in close consultation with the client.
A catalogue of questions and templates for application, partner and financial lists were developed to systematically record the IT landscape.On this basis, a comprehensive analysis was carried out, which included written surveys, personal interviews and on-site inspections. The qualitative assessment of the individual subject areas revealed the overall state of IT at the respective companies and categorised them in an evaluation matrix.
Based on the results, concrete general and company-specific measures were developed, prioritised and recommended, taking into account the costs, risks and benefits. Each company received an individual document with the specific assessments and recommendations for action, which were explained in person to make the results understandable and realisable. The IT screening made a decisive contribution to increasing transparency and enabling greater standardisation of security measures.