Beschreibung
Aufgabe:Audit Issue #2, Action #4, Audit for R (Draft); db Track IDs: , , , , , . Missing 4-eye control with the Tool "SQUARES", which is used for software configuration, missing checks for software integrity, hardcoded password issue, missing process governance, i.e. deployement processes aren''t accessed regularly. In scope approx. 5 different technical platforms hosting up to 150 application components.
SQUARES-Tool needs to be enhanced to meet compliance requirements.
Anforderung:
-Support Financial & Ressource Management (db buyer, Clarity, GERS); -Marketing & Project documentation (maintenance of my DB and Sharepoint for SQUARES) -Support project manager in daily business
Beginn: asap
Dauer: 30.11.2016
Branche: Bank/Finanzen