IT Examiner School

The Return of the IT Risk Assessment!

Documentation isn’t always made up of new documents; key existing documents also need review and updates during a project.  Update your Risk Assessment – did the project mitigate some risks, or did it create others?  Update your Disaster Recovery Plan  Update your IT inventory

Post Implementation Review

• How well did we do? • Did we make our deadlines? If not, how badly did we miss it? • How accurate were our estimates? • What was our Burn Rate (how quickly did the money get spent)?

Metrics

Lessons learned

• What pitfalls can we avoid next time?