Professional Documents
Culture Documents
INCLUDE AT A MINIMUM
1
Content
1. Executive summary........................................................................................................ 3
2. Assessment of current situation ..................................................................................... 3
3. Recommendations ......................................................................................................... 3
4. Elaborations of top 4 recommendations ......................................................................... 3
5. Appendix A – Detailed Issue Sheet for Trading System ................................................. 3
6. Appendix B – Meeting Minutes for Interview Session with Willie Choong (IT Operations
Manager) .............................................................................................................................. 3
7. Appendix C – List of Documentation Reviewed .............................................................. 3
2
1. Executive summary
Content of the report …
3. Recommendations
(What should we do about the broad risks we have? E.g. implement patch management)