The IT team report says that 12,5% of former employees:
Had wrong right level accesses.
Still have access to some data.
QUESTIONS
How do you plan to solve those issues?
Detailed strategy.
Who are your stakeholders?
Who is in the meeting for the workshop?
How do you concretely solve those issues?
What are the improvements in the process?
What is your use of the technology?
Do you apply any PM framework or methodology?
Do you require any additional data? What and why ?
What is the basic business case of this project if implemented?
