IT Governance and Strategy

GreyGarde Solutions provide a framework to ensure that your IT Governance tasks are identified and addressed. We ensure that IT is part of the Credit Union governance culture with visibility and oversight provided up to Board level.

GreyGarde

What GreyGarde Offer

  • Development of IT Governance Structures
  • GAP analysis benchmarking against the requirements of the Central Bank Thematic Review
  • Develop core IT policies based on recommended industry practices that best fit your Credit Union
  • IT Strategy Planning
  • Review and development of IT Risk Register
  • Review and develop IT elements of BCPs
  • IT Asset Register review and development
  • Support Central Bank IT Inspections and assist with IT Information Responses
  • Assistance with and resolution of Central Bank IT RMP items
  • Manage the closure of Infrastructure Audit and Penetration Test outcomes and action items