Auditable Compliance
When working in industries that are subject to governmental regulation (eg Pharmaceutical companies), it is often critical to be able to prove that the critical IT tasks were performed regularly and diligently. Our SOP-based process provides our customers with an auditable log of those critical tasks.
Key Processes:
- Maintenance Activity Logging
- Backup and Restore Logging
- Security Scan Testing
Supporting Artifacts:
- Maintenance Activity Log
- Backup Log
- Configuration Change Log
- Security Scan Log
- Client Request Log
- SLA Compliance Report