Demand / Opportunity
Plan S-01

Strategic direction, portfolio decisions, and resource planning aligned with business objectives.

IT Strategy Governance Roadmap
Improve Continuous

Continual improvement across all services based on metrics, feedback, and operational insights.

KPIs Optimization Documentation
Engage S-07

Stakeholder engagement, training, and enablement for sustainable adoption.

Training Enablement Coaching
Design & Transition S-03 / S-04

Architecture design, security controls, and controlled transition to production environments.

Cloud & M365 Security Compliance Zero-Trust
Obtain / Build S-05

Solution development, integration, and automation with governance controls.

Low-Code Automation ERP API
Deliver & Support S-02 / S-06

Operational delivery, SLA management, and vendor governance for sustained performance.

IT Controlling Vendor Mgmt Operations SLAs
Governance Layer
GDPR ISO 27001 NIS2 ITILv4

Plan

Value Delivered

Detailed Service Domains

S-01 • PLAN

IT Strategy & Governance

IT roadmap design and execution. Architecture governance and standards (cloud, security, development). Stakeholder management at executive level.

S-02 • DELIVER

IT Controlling & Vendor Management

SLA-based controlling and provider performance measurement. Data-driven budget and contract transparency. License and cloud cost governance for Microsoft ecosystems.

S-03 • DESIGN

Cloud & Microsoft 365 Services

Microsoft 365 & Azure operations optimization. Intune-driven endpoint management at scale. Tenant migrations and PowerApps tenant transitions.

S-04 • DESIGN

IT Security & Compliance

Zero-Trust architecture and ISO 27001 alignment. Defender XDR + Sentinel SIEM monitoring and incident response. Microsoft Purview (DLP, insider risk, audit logging) + MIP sensitivity labels. Backup & disaster recovery for M365 with recovery tests. Forensics, incident playbooks, crisis simulations.

S-05 • OBTAIN

Software, Low-Code & Automation

Software development org buildout and lifecycle governance (CI/CD, reviews, versioning). Power Platform strategy and enterprise automation. ERP strategy and Business Central implementations and extensions.

S-06 • DELIVER

IT Operations & Managed Services

Global operations patterns and operational resilience. Standardization, documentation, and continual improvement (ITILv4 orientation).

S-07 • ENGAGE

Training, Enablement & Coaching

Security awareness programs for executives and teams. Enablement for tooling adoption (M365, automation, AI usage standards).

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