SOLVING
Our team is exceptionally diverse in experience and capabilities. As a company, we focus our efforts across the IT Governance, Compliance, and Risk Management domains. Our experience with Business Process Engineering, IT automation and Systems Deployment/Upgrade/Transition are fine-tuned and packaged to support our clients’ initiatives in the following areas:
| Identity and Access Governance | Definitions vary, but Identity (or Access) Governance has emerged as a super-set of Identity Management (provisioning/password management/requests/approvals) that includes access certification and review, policy, separation of duties and risk management, among others. We have deep experience with all the major technologies required for complete solutions, enabling us to anticipate your drivers and requirements and develop a complete implementation strategy. |
| IT Governance and Risk | Implementation of frameworks and ideas such as COBIT, ITIL, ISO 38500 and others are designed to enable your company to most efficiently use your IT organization and asserts. Our experienced analysts can guide your firm in developing a custom maturity model and generating best practices that focus on both process and technology efficiency. |
| Policy and Compliance | Defining and maintaining IT policies can be challenging. Securing assets, enabling the organization to function and maintaining data integrity are just a few key policy objectives. Our analysts are expert facilitators who can efficiently gather the necessary information and extrapolate a helpful set of policies – such as Enterprise Information Security (EISP), System Access Rules and Separation of Duties (SoD) – along with high-level compliance recommendations. |
| Organizational Modeling | By far, one of the most misunderstood disciplines in our field is organizational modeling. RBAC, Role Mining or “Roles” are all terms developed through well-meaning efforts to classify user/identity/access data for management and reporting. Triumvir has leveraged our deep experience to create the most unique offering of its kind. Using our efficient approach and proprietary toolkit, we can create a practical model with lifecycle management built in, at a cost an order of magnitude less than the competition. |
For each of the areas described above, our packaged offerings may be the right choice for your organization. However, in many cases the solution to challenging business problems is not so succinct. Often, the right solution consists of one or more of these areas in concert with other initiatives. From a solutions point of view, we categorize our services in three different ways:
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Our experts bring years of experience each client, so they can fine-tune services to fit exactly what is needed. We perform analysis and right-sizing of services (at no cost) in order to ensure the best experience working with our team.
Contact us at your convenience if you would like to speak further with a Partner about what we can do for you.
