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Configuration Compliance

Give your IT team a single place to manage, track, and resolve configuration compliance test results.

Blueprint Overview

3 WEEKS
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Initiate & Plan

4 WEEKS
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Execute

1 WEEK
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Deliver

1 WEEK
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Go-Live & Beyond

Initiate & Plan

3 WEEKS
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Demo Configuration Compliance, collect requirements and deliver stories for acceptance.

6 HRS Product Owner
9 HRS Scrum Master
17 HRS Development Team
5 HRS Customer Stakeholders
5 HRS Acceptance Testers
Weekly hours by role

Execute

4 WEEKS
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Configure Configuration Compliance as per best practice and customer requirements; continually show progress back to the customer and collect new requirements.

4 HRS Product Owner
9 HRS Scrum Master
30 HRS Development Team
3 HRS Customer Stakeholders
2 HRS Acceptance Testers
Weekly hours by role

Deliver

1 WEEK
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Provide functional and technical knowledge transfer and support customer acceptance testers.

12 HRS Product Owner
14 HRS Scrum Master
44 HRS Development Team
10 HRS Customer Stakeholders
16 HRS Acceptance Testers
Weekly hours by role

Go-Live & Beyond

1 WEEK
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Promote code to production and provide Hyper-Care.

4 HRS Product Owner
8 HRS Scrum Master
20 HRS Development Team
3 HRS Customer Stakeholders
2 HRS Acceptance Testers
Weekly hours by role

Thirdera Staffing

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Engagement Manager

Responsible for providing leadership and direction to achieve growth and transformation.

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Technical Lead

Analyzes business requirements and provides system design while implementing system solutions.

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Supporting Team as appropriate

Skilled resources will be assigned as needed to ensure the implementation meets your project objectives in the 8-week delivery timeframe.

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Project Scope

Thirdera's Configuration Compliance Blueprint includes a robust list of deliverables to set your Security program on course for long-term success. Guided by proven best practices, our team of advisory and technical experts configures and implements a solution best fit for your unique needs while establishing a foundation of knowledge to promote ongoing maturation. Key deliverables include:

  • One pre-built or file-feed SIEM integration
  • Asset/CI data matching from scanner to enrich the CMDB
  • Exception and Deferral Workflow
  • Automated risk score, severity, and
    remediation target calculations
  • Test Result grouping and auto-assignment
  • Notifications, reports, and dashboards
  • Service Level Agreements (SLA)
  • Automate creation of change requests from Test Result Groups
  • Functional Overview, Technical Knowledge Transfer, UAT Support

Outcomes

 

Consolidated View

A single view of Configuration Compliance to assess overall health
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Reduced Time to Resolution

Increased transparency and decreased compliance remediation time
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Elevated Operational Efficiency

Improved efficiency through cross-source prioritization, logical grouping, and automated assignment
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Seamless Workflows

Increased consistency and simplicity with deferral workflows and automated remediation targets
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Improved Data Quality

Enriched compliance information with your ServiceNow CMDB (and vice-versa)

Let's get started

 

Connect with our Security Operations experts for a detailed look at what an assessment would look like at your organization and how to improve your cyber resilience and configuration compliance management. 

 

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