10. Project planning and management: build
schedules, budget planning, test
planning, management reporting
11. Architecture authority: quality control and
quality assurance for the design of the
business system (built by web development
company)
12. Business process systems design, commission,
configuration and integration: document
management systems, email, CRM,
security, backup and redundancy etc
21. Bespoke built systems: business
website, disaster recovery system, test/demo
system, content management system all
hosted and backup using a cloud hosting
company
22. Software as a service SaaS: email,
document management, customer
relationship management, marketing, issue
management systems all commissioned from
trusted vendors as a service e.g. company
domain gmail
23. Platform and Infrastructure as a
Service PaaS/IaaS: firewall - network
and website security and redundancy, system
monitoring and analytics, website payment
platform, data backups, remote desktop e.g.
data backups to Amazon Web Services
24. Exceptions: accountancy software and
middleware data flow management software
are โin-houseโ bought software โ to make
them โcloudโ CTO install and run them on a
remote desktop so that they are seen as a
โcloudโ like services to the client
29. Feeds customer raised issues from the
website or email to an issue management
system.
30. Payment System APIs: the business
website uses trusted payment platforms for
customer payment details and processing โ
the website uses the payment system APIs for
instant processing
31. Integrated SaaS: CRM system and
marketing systems chosen due to their
compatibility and automatic integration
33. Security: website firewall โ encrypted
connections, browser checks, IP checks,
malware checks, denial of service attack
defence etc
34. Security: password management by CTO by
running all your SaaS accounts, configuring
and monitoring the servers and employing
strong secure and safely stored encrypted
passwords
35. Security: all customer payment details are
stored and processed by an accredited
payment platform and not managed by OP or
CTO e.g. paypal
37. Redundancy: data backed up by webhost,
data also backed up via middleware to
Amazon Web Services (AWS) for archive e.g.
fast recovery and slow recovery
39. Redundancy concerns: currently
trusting the SaaS providers of the email,
document management, issue management
and CRM systems to safely manage the
redundancy of the data
40. OP run a fully functioning business and
do not own or run any hardware or
software โ outside of employee laptops
with the basic apple or windows
operating systems
41. Can CTO help? Contact CTO for a free
consultation.
www.cto.uk.com
info@cto.uk.com
tel: 0044 (0)20 3478 9049