Are extremely important components that must be present in order to guarantee safety, compliance and overall efficiency of system integration procedures
Governance Frameworks and Best Practices
A framework used for IT service management that offers direction on aligning IT services with corporate goals, controlling risk, and maintaining compliance.
ITIL (IT Infrastructure Library)
An IT Infrastructure Library encompasses industry standards for _____, ________ and _______ level management
change, incident, service
What is COBIT
Control Objectives for Information and Related Technologies
What is a critical aspect of governance, requiring organizations to process personal and sensitive data in line with legal requirements?
Compliance with Data Protection
What must a company implementing system integration comply with to preserve individual privacy rights?
GDPR
How might a risk management system integration be applied?
Implementation of Information Security Standards
What established info sec standards that facilitate the creation of a comprehensive governance structure?
ISO 27001
What does the ISO 27001 offer as a collection of controls and recommendations guarantee?
Confidentiality, Integrity and Availability of Data with Integration Procedures
Where might be configuration management tools used?
Change Management and Version Control
What do tools for configuration management assist in?
Tracking changes to system configurations, application versions, and dependencies
What applications help ensure consistency and allow controlled rollout of modifications?
Ansible, Puppet or Chef
What might be applied as part of Continuous Monitoring and Auditing?
Security Information and Event Management (SIEM) for Governance
These tools collect and analyze security event logs from various system to quicly identify and respond to security events.
Security Information and Event Management (SIEM)
What solutions can be implemented as part of SIEM tools
Splunk or IBM QRadar that provide real-time monitoring, alterting and compliance reporting
How can an effective monitoring, risk management, compliance and general security of a company’s system integration activities be ensured?
By implementing governance frameworks and best practices