Risk Assessments

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  • 1.  Cloud Hosted Ticketing System

    This message was posted by a user wishing to remain anonymous
    Posted 13 days ago
    This message was posted by a user wishing to remain anonymous

    We currently have an in-house IT ticketing system that we want to replace with the Zoho application Service Desk Plus.  Like most ticketing systems, there is always a chance that an employee / user will include a screen shot which could contain confidential customer, client, or bank data.  

    What are some thoughts or how are you categorizing the vendor, no vendor due diligence or annual review or initial vendor due diligence and subject to annual vendor reviews? 

    Thanks! 



  • 2.  RE: Cloud Hosted Ticketing System

    Posted 11 days ago

    We have Zoho (the vendor we use for project management) and BMC (the vendor we use for the IT help desk) at low inherent risk scores.