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