This document provides an overview of ITMC Ltd., an IT consulting and outsourcing company. It describes their services such as security analysis, risk assessment, business continuity planning, and ITIL-based help desk and service center support. The document also summarizes an IT operations management system that centrally manages user access and privileges based on job functions/roles to ensure compliance, security, and that only approved permissions are granted.

4. Security

5. Risk Assessment

7. Presentation of itmc ltd. ITOM Strategic IT Consulting IT Strategy Business Continuity Risk Analysis IT Security Compliance Project development Landscaping and Documentation IT Outsourcing

8. Presentation of itmc ltd. ITOM Strategic IT Consulting IT Outsourcing Project Development Project Management Everything Sharepoint, SQL, .NET Systems development and maintenance Application development and maintenance Offshoring

9. IT Operation Management By job function the user gets an IT-uniform. The job function and employee type defines the IT-privileges The job function initiate the hand out of asset packages and tools. By knowing job function, privileges, systems and assets the SC is fully capable of handling all needs and urgent actions, for all parts of the organization. Hole operation goes from handling individuals to handling roles and packages.

10. Operation Management

12. Ensures that users are only provided with approved permissions

13. Ensures that new users never inherit privileges from previous users based on ‘because that is what they had’

15. Approval workflows strengthen security and enforce separation of duties

16. Automation centralizes user and access management

18. SECURITY UMS provides a secure structure that enables the organization to maintain a strict policy of providing only need-to-know based access, supported by comprehensive documentation.

19. COMPLIANCE UMS enables the business to meet regulatory demands of BASEL II, CoBit, SOX (Sarbanes-Oxley), Euro-SOX and other related frameworks. UMS will enable the organization to secure World-Class compliance in relation to user and access management.

22. Very flexible handling of all types of employees and systems