We can facilitate the migration of your business to a paperless
environment, complying with all legislation, law and common law
regulations. The following services are provided:

The
compilation of E-contracts for web sites which would entail, inter
alia:

Converting normal e-mail systems to fully enforceable contract
platforms

Trade
contracts in line with international E-law

Trade
contracts in line with foreign E-law

Compilation of terms and conditions for web sites

Security risk management of E-commerce inter alia:

Establishing the legitimacy of a site

Establishing the legal rights and legal security of an e-trade site

Establishing a system whereby a company can safely trade on the
Internet

Facilitate the implementation of tools for authentication,
e-signatures and internet document protection

Consultations on IT law as it applies to your business
The following services are provided for system development projects:

Evaluation and selection of SDLC model appropriate for specific
system development (waterfall, fountain, spiral, build and fix,
rapid prototyping, incremental, and synchronize and stabilize)

Consultation on, or auditing compliance to the various SDLC phases:

Initiation / Planning

Requirements analysis

Design

Build

Testing

Implementation

Operations and Maintenance

Project
team training on SDLC and testing methodologies
Projects are analysed by independent consultants to achieve the
following:

Ensure
that the intended objectives of implementing the IT solution are met
and aligned to meet the business objectives of the organisation

Evaluate how actual costs and benefits compare against project
budgets / feasibility studies

Assess
the effectiveness and appropriateness of the implementation process
against the project plan

Causes
of time and/or cost overruns, and quality and/or performance issues,
if any

Assessment of productivity and performance improvements resulting
from the solution

Evaluate the adequacy of procedures and controls over input,
processing and output to ensure that information captured is
complete and accurate, information processing complies with required
business rules, and information generated is accurate, reliable and
timely

Evaluate the adequacy of procedures and controls over the
maintenance and monitoring of the audit trail produced

Ensure
the adequacy of application-level access control enforced is in
accordance with organisational policy

Evaluate whether users have been appropriately trained

Ensure
that the system is maintainable and can be further developed
effectively and efficiently

Confirm
that all modules, features and procedures, defined in the project
scope, have been implemented

Audit
compliance with relevant statutory requirements and organisational
policies

Audit
compliance with audit and control methodologies such as COBIT

Identify opportunities for further improvement in either the
solution or implementation process
This can be a fully outsourced function, or we can assist in the
selection, evaluation and implementation of the following key
project management areas:

Project
management tools and systems

Application of international standards (PMBOK)

Project
objectives (Specific, Measurable, Realistic and Time Terminated)

Project
drivers (project Sponsor and mandate)

Application of the traditional triple constraints or constraint
triangle of Time, Cost and Scope

Approaches to Project Management

The
traditional approach

Rational Unified Process

Temporary organization sequencing concepts

Critical Chain

Extreme
Project Management

Event
chain methodology

Process-based management

Project
management control documents

Project
Charter

Preliminary Scope Statement / Statement of work

Business case / Feasibility Study

Scope
Statement / Terms of reference

Project
management plan / Project Initiation Document

Work
Breakdown Structure

Change
Control Plan

Risk
Management Plan

Risk
Breakdown Structure

Communications Plan

Governance Model

Risk
Register

Issue
Log

Action
Item List

Resource Management Plan

Project
Schedule

Project
Status Report

Responsibility assignment matrix

Database of lessons learned

Stakeholder Analysis

Project
management activities

Project
critical success factors

Project
systems

Project
control systems

Project
development stages

Project
Initiation

Planning and design

Executing

Monitoring and Controlling

Project
Closure