IT Audit | Infrastructure Audit | Network Audit | Software Audit | Security Audit | VAPT Audit
The project goal is to:
We understand that the scope to manage the project and the milestones to be as follows:
Phases and Milestones:
1. Project Management deliverables review and recommendations implementation
2. Upon completion of the Business Blueprint and before starting the Realization phase ReNew Power would like to have an independent opinion on the completeness and quality of key deliverables produced by the implementation vendor till the end of the Business Blue Print phase.
In this review Inspace would address:
3. Upon completion of the Realization phase and before the Go-Live ReNew Power would again like to have an independent opinion on the overall readiness of the systems, users and departments, and infrastructure. During this stage we would focus on:
4. After the Go-Live
Inspace would review application controls and authorizations profiles, as well as data conversion and logical security and infrastructure security with those agreed during the realization phase. During this stage we would focus on:
5.Inspace consultants will operate on a hybrid model (both onsite and offshore as required) in order to balance on project cost considering travel, accommodation and the deliverables.
Our consultants shall perform a post implementation checkpoint review of the clients SAP Modules. The review typically includes