Additional information

Source: Supplier's web site

The project has been delivered on schedule

The budget has not been exceeded

Functionality complies with task

Description

Description is not ready yet

Details

Business tasks

Ensure Security and Business Continuity

Manage Risks

Ensure Compliance

Improve Customer Service

Problems

Poor communication and coordination among staff

Insufficient risk management

Risk of lost access to data and IT systems

Risk of data loss or damage

Low quality of customer service

Risk or Leaks of confidential information

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