System and Software Audits:
1. Process Audit:
- Requirements Processes
- Development Processes
- Operational Processes
- Maintenance Processes
Audit of processes is done as per international standards/ Best practices such as ISO/IEC 12207, IEEE Software Engineering Standards, ISO 15504 (SPICE)
2. IT Infrastructure Audit:
Audit of critical IT Infrastructure deployed at Data Center, Disaster Recovery Site, Network, Gateway, Front-Offices and Back Office locations is undertaken to verify that they are in compliance to Bill-of-Material and defined architecture. The audit also covers operationalization aspects of IT infrastructure:
- Hardware Configuration and Operationalization Audit
- Software Configuration and Operationalization Audit
- Deployed Solution Architecture and Operationalization Audit
- Gateway Audit
Support Services:
1. Support Services for Process:
Support services in setting up system & software processes like testing, configuration management, project planning etc. as per ISO/IEC 12207, IEEE Software Engineering Standards & Best Practices.
2. Support Services for Documentation:
Counseling services in development of system & software documentation such as Requirements Specification, User Manual, Plans & Reports etc.
