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

Ensure Compliance

Centralize management

Manage Risks

Problems

Decentralization of management

Non-compliant with IT security requirements

Risk of lost access to data and IT systems

No monitoring of corporate IT processes

Unauthorized access to corporate IT systems and data

No control over data access

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