Projekt
GRC–ITSM connection for cyber risk visibility
Controls and risk views fed by live CMDB, change, and incident data.
Anonymisierte Beispiele — keine benannten Kunden.
- No.
- P—01
- Sektor
- Compliance tooling
- Standort
- DACH
- Jahr
- 2024–25
- Rolle
- Concept through connect
- Phasen
Scope
4 von fünf Phasen geliefert.
Assess
Delivered
Sources, owners and data quality per CI class.
Define
Delivered
Target data model and ownership rules.
Build
Delivered
Integrations and reconciliation logic.
Migrate
Not in scope
Existing records stayed in place.
Operate
Delivered
Maintenance routines handed to the team.
Story
Story
Situation
GRC and ITSM both existed. Risk and control work still lived in spreadsheets because the tools did not share a trustworthy view of CIs, changes, and incidents.
Was wir getan haben
Concept for the data contracts; GRC modification where the control model was wrong; ITSM/CMDB fixes where ownership and CI quality blocked the join; connection so assessments and risk views consume live operational data.
Ergebnis
One loop the teams can run — risk and controls tied to the systems they govern — without inventing a second inventory.
Holistic cyber and IT risk starts when GRC and ITSM share the same truth.
Next
Ähnliches Problem?
Tell us what the system does today and where it hurts. We will say honestly whether we are the right partner.
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