← All servicesYLI-ADV-01 · Advisory & assessment

IT Systems & Risk Assessment

A structured review of applications, access, dependencies and operating risks before investment decisions.

Guide price€2,400

Typical duration2 weeks

SCOPE / AMBITO

What this service covers

We inventory the applications, access routes, suppliers and operational dependencies in one selected area. The review identifies ownership gaps, high-impact failure points and actions management can sequence before approving further investment.

Good fit when

Critical applications have no reliable owner or dependency register
Access, support or recovery responsibilities are unclear
Management needs a prioritised risk view before approving upgrades

Included deliverables

Application and dependency register
Risk and control map
Prioritised action plan
Management briefing

Client inputs

Current application and supplier list
Available access, incident and change records
Interviews with process and system owners

Outside this scope

Penetration testing or formal security certification
Remediation work and product procurement
Review of systems outside the agreed application set

MILESTONES

Delivery milestones

Confirm application set

Interview owners

Trace dependencies and access

Rank risks and actions

Brief management

PRICE AND SCOPE

Guide prices relate to the published service scope.

Before work begins, the written proposal confirms the selected service, timetable, client inputs, taxes, third-party charges, travel and any requested work outside the published package.