Service Catalog

1. Application Management

1.1. Document Management (DWS)

1.1.1. DWS Production

1.1.2. DWS Test

1.1.3. DWS UAT

1.1.4. DWS Dev

1.2. GIT

1.3. Finance & Accounting

1.4. Time management & physical acc.contr.

1.5. Project management

1.6. CRM

1.7. SAP

1.8. SAP Sucess Factors

1.9. BI reporting

1.10. AMPLEXOR web site

1.11. AMPLEXOR intranet portal

1.12. Password Manager

2. Collaborative tools

2.1. Mail

2.2. File service

3. Datacentre & Servers

3.1. Server room access control

3.2. LDAP

3.3. Backup service

3.4. Virtualization platform

4. End User Support

4.1. Service Desk

5. Networks & Communications

5.1. VPN access

5.2. Network generally

5.3. Firewall

5.4. FTP service

5.5. Wifi Internal Access

5.6. Wifi Guest Access

6. Information Security

6.1. Malware Protection

6.1.1. AV installation, setup and signature currency availability

6.1.2. Malware monitoring report

6.2. Network and connectivity security

6.2.1. Periodic Vulnerability Testing (TCP/IP)

6.2.2. Vulnerability Management Report

6.2.3. Unauthorized Devices Detection Report

6.3. Manage user identity and logical access

6.3.1. UAR

6.3.2. EV

6.3.3. PAR

6.4. Manage sensitive documents and output devices

6.4.1. Secure disposal

6.4.2. Asset Management Report

6.5. Monitor the infrastructure for security-related events

6.5.1. Cyber Threat Evaluation Execution Report