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EAISM 2020 (ISEC 2020 (BeReady4TISAX Initiative (integrate into QM Board,…
EAISM 2020
ISEC 2020
BeReady4TISAX Initiative
integrate into QM Board
Integrate QM roles into ISEC processes
Analyse Business Continuity status
Analyse Self-Audit status
consolidation of TISAX Audit entrance channels
Develop 1.Draft of BeReady4TISAX Standard based on ISO9000
Get previous TISAX audit results
Take part in upcomming TISAX Audits
Take part in upcomming customerprojects with TISAX relevanz
ISEC Organisation Target Concept
EAISM R&R
CoE IT-Security R&R
CERT R&R
Adjust Boards R&R
Integrate KeyAccounts and Facility Management
Stakeholder alignment
Communication
ISMS Application
PoC LeanIX and Lean42
analyse GRC market
SEP
Integration into EAM
Conduct ISO 27001 Monitoring Audit 2020
Change Auditor
conduct internal audit
conduct monitoring audit
EAM 2020
Method
improve modeling guidline
finalize integration into demand and ppm process
adjust KPIs
Integration
update integration concept (cba-lab workstream)
develop integration roadmap
develop ISMS integration :star:
Communication
ggf. Teilnahme an cba-lab workstream (EA-Kommunikation und -Marketing“
selected buisness stakeholder on boarding/communication
conduct EAM processes (active) trainings for IT architects and IT project managers
Migration of EAM Community to SharePoint Online
Recording
data quality initiative :question:
focus on KPI reporting : :!:
Projects
Work Smart O365
S/4 Hana?
derive EAISM Strategy from Business Updates