乐鱼(Leyu)体育官网

Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That鈥檚 why 乐鱼(Leyu)体育官网 LLP established its industry-driven structure. In fact, 乐鱼(Leyu)体育官网 LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

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Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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Controls Observability

Building stakeholder trust at market speed

The controls observability imperative

The complexity of modern IT environments often creates new ways for technology to fail. Distributed systems are unpredictable. The shift to the cloud and the rise of containerized workloads complicate the secure movement of data between locations or cloud providers. Multi-cloud platforms with multiple service providers make it difficult to strike the right balance between tight controls and agility.

Challenges like these demand new solutions, including the need to have greater visibility into processes and controls. Controls should be considered for every phase, from planning and development to testing and deployment. While successful organizations are prepared to both prevent and acknowledge failure, they all can safeguard against damage with effective controls and continuous monitoring.

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Enabling speed with reliability and traceability

The 乐鱼(Leyu)体育官网 controls observability platform combines people, methodologies, and accelerators so that an organization can monitor its key controls in real time. The solution can be deployed at scale to drive control compliance and visibility, leading to risk mitigation and control validation.

As the graphic shows, our framework is anchored around governance, monitoring, and improvement functions. It requires collaboration among an organization鈥檚 engineering, security, compliance, and audit teams to achieve success.

1

Governance

Change Management Policy

Enhance a global practical聽change management policy聽and procedure that addresses end to end change management.

Branch Release and Management Standard

Integrate strategy, settings and guidelines for聽branch and pipeline management聽with clear path production.

Controls Inventory

Enhance process flow for each product and聽establish聽key and operational controls to address the risk.

Training and Awareness

Enhance program to improve聽awareness聽of the risks and controls with the development team.

2

Monitoring

Design Monitoring Framework

Develop a monitoring framework and聽point in time control triggers聽that when aligned properly with聽impact zone of a change聽will provide a more integrated assurance model without slowing down the speed.

Implement Monitoring

Leverage聽data and automation capabilities聽to monitor deviations from the controls and baselines implemented to address the risks.

3

Improvement

Issue Tracking and Reporting

Establish the process to put guardrails in place to generate the聽retrospective reviews, issues and tracking where possible.

Continuous Improvement

Establish processes to聽leverage results of continuous monitoring聽and issue tracking/remediation to determine where there is an opportunity to continuously聽improve聽the overall process.

Why 乐鱼(Leyu)体育官网?

We bring a pragmatic approach to controls observability because traditional controls may not apply in the fast-paced world of continuous DevOps delivery. We know what industry-leading solutions look like. Our cross-functional team has deep skills in engineering, controls, cyber security, target operating models, strategy, and road mapping.

Rather than simply focus on the change and release element, we take a holistic view鈥攅ncompassing the change management process from ideate/plan, develop, build, and test to release/deploy, run/operate, and govern.

We collaborate with all three lines of defense鈥攂usiness operations (first line), oversight functions (second line), and audit teams (third line)鈥攖o help ensure that they have the design they need, with the right controls and integrated tools configured at scale, and are effectively leveraging all the data produced.

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Learn more about the 乐鱼(Leyu)体育官网 controls observability solution

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