Additional information
Source: Supplier's web siteThe 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
No monitoring of corporate IT processes
No automated business processes
IT infrastructure does not meet business tasks
Non-compliant with IT security requirements
Insufficient risk management