PPT
ORGANIZATION
Will your hybrid cloud implementation scale as your organizations needs grow?
What is your organizations corporate knowledge or intellectual capital?
Does your organization use any ITSM tools?
Which is the most likely benefit your organization will see?
What training is the contractor expected to provide to fulfil your organization of Globe Modernization project?
What regulatory guidance should financial organizations rely on?
Does your organization demonstrate commitment to a comprehensive mitigation program?
Where does your organization buy the materials needed to produce its product or service?
What can organizations do to prepare for a pandemic event?
Did your organization provide assurances?
What hardware, software, and kind of materials will be purchased by your organization of Globe and what hardware, software, and kind of materials are to be procured by the Contractor?
Has organization consulted with staff and unions on roster procedures?
Should organization have an on-call or first responders group?
Do you tender key services out to another organization, to whom and for what?
What are your organizations key products and services?
Should your organization expand testing beyond IT?
How do other organizations assess customer needs for new technology products?
How well is the model adapted into your organizations governance model and management?
Who are the current vendors providing services to your organization?
What is organizations position on staff accessing work emails from personal devices?
Is your organization effectively using existing mitigation programs to achieve mitigation goals?
Are your organization Mitigation Goals still relevant?
CHECKLIST
1
Are there any contracts, agreements or partnerships organization should establish?
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