It’s time to put everything together in a 7- to 10-page report for BallotOnline executives: summarizing the risk assessment and mitigation as well as legal and compliance requirements associated with moving to the cloud, outlining your recommended action plans for meeting those requirements, and developing a high-level proposal for a compliance program to avoid breaches of the requirements.
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PREVIOUS REQUIREMENTS TO BE INCLUDED IN THE PROJECT ARE IN ATTACHMENTS. MOST HAS TO BE SHORTENED OR EDITED BUT MOST OF THE WORK IS ALREADY DONE.
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RISK MANAGEMENT MATRIX HAS REVIEW NOTES OF THINGS TO BE CORRECTED. JUST GO TO “REVIEW” AND CLICK “SHOW COMMENTS”
Shorten documents as needed but still fulfill requirements.