[Token-all] [token] Final gouvernance

[Carlo Harpes]

Dear all,

I like to recall that the tool for governance review is available. You should start asap to review this, and we can assist your once you starting.
We can also assist you with review related to GDPR and Security, once you have started and defined the scope and depth of our evaluation.
Her again the link: https://drive.google.com/file/d/147nope7PDe5ga5ZMYNcDXgOce9SeO4XV/view?usp=sharing

For GDPR evaluation, you can use:
https://drive.google.com/drive/folders/1dMeei-j1bzX1Ltt3nCbzBsgKvniaq6KV

FOR NIS compliance: https://drive.google.com/file/d/1m05ThG13EePFEC2NPyStsqFRlc2pYF6k/view?usp=sharing

I can share security evaluation tool, but for copyright reason only to company that bought 27002... First try to get familiar with the evaluation above.

All these results will be the useful inputs for your KPI evaluation which is mandatory in token.

I will not be in holiday in the period from 25 July till 27 August, but you cannot count on me after that day.

Where is the summery document that each PUK should fill with their KPI?

Regards,
Carlo

___________________________________________
Carlo Harpes
Managing Director
itrust consulting s.à r.l.

Office building: 55, rue Gabriel Lippmann L-6947 Niederanven
Phone: +352 2617 6212 (Reception)
mobile: +352 621  45 19 45
Headquarter: 18, Steekaul;  L-6831 Berbourg
Web:     www.itrust.lu<http://www.itrust.lu/>
mailto:  harpes at itrust.lu<mailto:harpes at itrust.lu>
r.c. lux B123183 - VAT: LU 21534655
___________________________________________
This message is restricted and may contain personal data; any unauthorized disclosure, use or dissemination, either whole or partial, is prohibited.
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From: Carlo Harpes
Sent: 11 April 2022 13:34
To: token-all at lists.fiware.org
Cc: Benjamin Hodzic <hodzic at itrust.lu>
Subject: [token] Final gouvernance

Dear all, in particular PUC leaders,

As indicated last weeks, please find the updated final review template helping you to assess the governance of the PUC and measuring the governance KPI.
As Google may modify the Excel when uploading, I uploaded as Zip.

https://drive.google.com/file/d/147nope7PDe5ga5ZMYNcDXgOce9SeO4XV/view?usp=sharing

It is really important that you apply this and provide us feedback.

If you need assistance, please call us.

Regards,
Carlo
___________________________________________
Carlo Harpes
Managing Director
itrust consulting s.à r.l.

Office building: 55, rue Gabriel Lippmann L-6947 Niederanven
Phone: +352 2617 6212 (Reception)
mobile: +352 621  45 19 45
Headquarter: 18, Steekaul;  L-6831 Berbourg
Web:     www.itrust.lu<http://www.itrust.lu/>
mailto:  harpes at itrust.lu<mailto:harpes at itrust.lu>
r.c. lux B123183 - VAT: LU 21534655
___________________________________________
This message is restricted and may contain personal data; any unauthorized disclosure, use or dissemination, either whole or partial, is prohibited.
If you are not the intended recipient of the message, please notify the sender immediately.
itrust consulting s.à r.l. does not accept liability for any errors, omissions or even commitment in the contents of this message, except where supported by a written agreement with the receiver.

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