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 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

Business tasks

Ensure Security and Business Continuity

Manage Risks

Ensure Compliance

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