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Reply To: If your organization took the ITAM360 Assessment, what rating do you expect it would get for each KPA?

Prog Home v3 › Forums › CAMP SPT › If your organization took the ITAM360 Assessment, what rating do you expect it would get for each KPA? › Reply To: If your organization took the ITAM360 Assessment, what rating do you expect it would get for each KPA?

November 6, 2024 at 9:08 pm #64736
Patrick Pate
Participant

High. Each of the 12 KPA have formal process and activities. RACI exists and each KPA is monitored, governed and enforced. Each KAP also regularly audited, tested and assessed.