Strategic Review

  1. What do you, and the how & where?
  2. What are the main business pain points?
  3. Who are the main stakeholders?
  4. Are roles & responsibilities (RACI) formally documented?
  5. Are business processes documented & well understood?
  6. Is business planning in place?
  7. Which IT systems are actively in use?
  8. Are business risks regularly reviewed & actively managed?
  9. Is a disaster recovery plan in place & has it been tested?
  10. How do the Management Team keep the finger on the pulse?

Back to top