Additional information
Source: Web-site of vendorThe project has been delivered on schedule
The budget has not been exceeded
Functionality complies with task
The project has been delivered on schedule
The budget has not been exceeded
Functionality complies with task
Ensure Security and Business Continuity
Manage Risks
Ensure Compliance
Insufficient risk management
Risk of data loss or damage
No control over the state of communication channels
No control over data access
No automated business processes
Non-compliant with IT security requirements