INFORMATION TECHNOLOGY GOVERNANCE AND CONTROLS METHODS AND APPARATUSES

摘要

Embodiments of the present invention provide methods and systems for automated change audit of an enterprise's IT infrastructure, including independent detection of changes, reconciliation of detected changes and independent reporting, to effectuate a triad of controls on managing changes within the IT infrastructure, preventive controls, detective controls and corrective controls.

主权项

1. A method comprising:
independently detecting changes in an enterprise's information technology (IT) infrastructure, regardless of source or intent of the changes; reconciling the detected changes with intended and authorized changes; and independently reporting all change activities across at least all production systems of the enterprise's IT infrastructure.