Deeping an eye on its core systems is key to management eager to ensure the continuity of its business. Receiving on a regular basis key indicator on its Core Mainframe environment is the first step to keep its systems up-to-date.
Deloitte is offering in depth internal audit of your Mainframe Environment, providing organizations a convenient way to follow-up and monitor its supporting Mainframe environment. This regular evaluation of the system is processed via metrics defined through the experience of Deloitte IT Specialists and continuously adapted following the technology evolution.
Our objectives
Without appropriate and sufficient internal controls, sensitive and confidential information can be compromised. A secure environment provides assurance and value to your different stakeholders. Keeping track of Mainframe systems and comply with business and industry standards can be challenging as Mainframe technology is difficult to align with current internal control frameworks.
Deloitte's Mainframe team can assist you in developing an optimal internal control framework adapted to your environment and specific industry needs. Our expertise translates your internal control requirements into concrete Mainframe actions and we strive to find the personalized internal framework which ensures an adequate safeguarding of your assets and aligns with industry and business norms.
How we can support you
Based on our expertise with out of the shell technologies and deep understanding of the Mainframe infrastructure, we help our clients with a technical Mainframe assessment and identification of weaknesses and related risk exposure.
Our Centre of Excellence developed a set of automated tools based on already available reports and commands, increasing the scope coverage and the delivery efficiency and effectiveness.
The tools could also be used on a recurrent basis by customers to ensure compliance over a period (Mainframe Security as a service).
Thanks to the set of tools and the number of security assessment already performed, we developed a security benchmark, helping companies to compare their maturity versus other players in their sectors.
The benchmark also includes solutions deployed by other organisations in order to remediate identified weaknesses and helping them to strength their security.