Perform Due Diligence

Parent Previous Next

 

















Key Deliverables















Due Diligence

Report





























Supporting Collateral











Guiding

Principles

List of

Standards

List of non-

Negotiables

List of

Products

Gap Analysis Report











COBIT Compliance


1

2

3

4

5

6

7

8

9

10

11

12

13

14

PO








x

x






AI















DS















M

x

x

x

x















Created with the Personal Edition of HelpNDoc: Full featured Help generator