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10 missions found
Test
AI Governance · AI Governance Reporting
Assemble an ISO 42001-aligned governance report across all active AI systems in the enterprise inventory.
Deliverable: Aggregates model inventories, risk classifications, human-oversight controls, and incident logs into a board-ready governance report mapped to ISO 42001 clauses.
Org Directory Sync Check — Post-Acquisition Merge
Configuration Management · Organizational Directory Sync Check
Check for drift between the merged org chart and downstream identity/access provisioning after the acquisition.
Deliverable: Drift report with reconciliation owner assignments.
Security Posture Audit — Customer Portal
Risk & Compliance · Application Security Posture Audit
Audit the customer portal application against baseline hardening and access-control requirements.
Deliverable: Security gap list with remediation priority.
Integration Sweep — Identity Provider
Enterprise Architecture · Integration & API Inventory Sweep
Map all systems dependent on the primary identity provider ahead of the SSO migration.
Deliverable: Dependency map with migration sequencing recommendations.
Integration Sweep — Order Management System
Enterprise Architecture · Integration & API Inventory Sweep
Map all active upstream/downstream integrations for the order management system.
Deliverable: Integration map with undocumented-integration flags.
Regulatory Monitoring — AI Act Implementation Guidance
AI Governance · Regulatory Change Monitoring
Track newly published implementation guidance relevant to the enterprise AI governance program.
Deliverable: Guidance summary with recommended governance program updates.
Regulatory Monitoring — Data Residency Requirements (EU)
Risk & Compliance · Regulatory Change Monitoring
Monitor EU data residency regulatory changes relevant to the data platform business unit.
Deliverable: Regulatory change brief with impact-area tagging.
Vendor Risk Review — Cloud Backup Provider
Risk & Compliance · Third-Party Vendor Risk Review
Review the cloud backup provider ahead of contract renewal.
Deliverable: Risk profile update with renewal risk notes.
Vendor Risk Review — Core Payments Processor
Risk & Compliance · Third-Party Vendor Risk Review
Review the core payments processor vendor against current security, financial, and compliance risk signals.
Deliverable: Vendor risk profile with recommended risk tier and renewal notes.
Portfolio Health Check — Q2 Infrastructure Modernization
Portfolio Management · Project Portfolio Health Check
Review the Q2 infrastructure modernization initiatives for cross-project dependency conflicts.
Deliverable: Dependency conflict map with resolution recommendations.