Information Portfolio Management

Understand what systems are handling data and how access control is enforced.

Managing information require insight in to risks associated with data, understanding what systems are handling data and how access control is enforced.

iServer’s SPM dashboards provides a set of critical reports on areas within information management, from data steward reports, to CRUD matrices and risk management reports.

 

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Capability Assessment Dashboard

Data Catalog

What data exists in my organization and who is responsible for it?

This report provides a list of all data entities with key information such as business owner, data steward and criticality. The report contain dynamic filters so that users can easily toggle on data that contains personally identifiable information. Each data entity also contains a details report to enable deeper analysis.

Technology Standards

Business Data Assessment

What capabilities, functions or processes are supported by data?

By classifying data according to criticality, security and sensitivity, dynamic filters can be used to understand how information is used within your organization. This gives you better insight into which processes that are using sensitive data.

Application Functional Overlap

Risk Overview

What risks are associated with different data entities, and how severe are the risks?

Risks identified in organizations are often linked to data – such as cyber-attacks or unauthorized access to information. By using reports, stakeholders can easily see the impact of the risks identified, as well as the criticality of the related data entities.

Download the Flyer

Read more about Information Portfolio Management capabilities in this short brochure. You can download it by clicking the link below.

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