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

Problems

No control over data access

Poor timing of management decision making

No centralized control over IT systems

Complex and non-transparent business processes

Decentralization of management

Insufficient risk management

Business tasks

Centralize management

Ensure Security and Business Continuity

Manage Risks