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Draft Enterprise Lifecycle IoT Checklist

 

Considerations

Nature of risks

(Financial, operational, reputational, physical) or

(security, arch, and life&health&safety)

RACI

(responsible, accountable, consulted, informed)

Glimmer and gleam

 

 

  Discovery and outreach to potential acquirers of IoT

 

 

Planning

 

 

  Network issues

 

 

  Power

 

 

  Risk assessment and liability

 

 

  Mobile device interactions

 

 

  Physical Security

 

 

  Data analysis issues

 

 

  Standards?

 

 

 Environmental Conditions

 

 

 

 Authentication/Authorization

 

 

 Encryption

 

 

  Impact on compliance/attestations

 

 

Acquisition and Installation

 

 

  Vendor customer relationship and support

 

 

  Supply chain

 

 

  Financials – licensing, devices, warranties

 

 

Vendor Background,Financials, References

 

 

 

 

 

 

Deliver and Support

 

 

 Device registration/knowledge base

 

 

 Analytics access

 

 

 Data stewardship issues

 

 

 Data location issues

 

 

 OTA upgrades and patches

 

 

  Device access and control

 

 

 Mobile device app maintenance

 

 

Monitor and evaluate

 

 

 

 

 

Decommission

 

 

 Retire/Replace/Remediate/Retain decisions.  Main point is to ensure timely decomissioning of ineffective or sunset technology (including IoT) and planned assessment of impact, not reactive.

 

 

 

 

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