Our client is a leading international oil & Gas facility provider having headquarters in UK & having major operations in UAE and across ME. The main data center is in Chennai.

Scope

Follow up Audit review of the existing Data center Security Controls including IT Security Policy, Oracle Database security, Server security, Oracle Security Administration controls, Backup & Disaster recovery controls etc. and come out with audit findings with recommendations.

Project Description

The project was to do a follow up audit review of their existing Data center Security controls & Business continuity & disaster recovery controls critically and come out with observations. Our team recommended improvement on various fronts including tightening up of oracle EBS & 11g Database security controls.

Responsibility

• Reviewed the Data center controls critically and came out with observation.
• Reviewed the Backup, Disaster recovery controls at the Data center and came out with audit observations.
• Submitted the Final Report with findings & recommendations.