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  • IT Issue

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    Muay Muay PS
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    IT issue

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    IT Issue

    Uploaded by

    Muay Muay PS

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    IT procurement Policy

    Segregation of duty for IT procurement policy


    use of external service provider
    No post performance evaluation
    No Specification/ BRD
    No vendor comparision
    No approve vendor selection document
    No IT project progression report and gantt chart
    NDA contract list
    จัดท ำ PR ยอ้ นหลัง
    PO ไมเ่ ป็ นไปตามอ ำนาจอนุ มัติ

    list software, hardware ไมต ่ รงกับFA register


    No contract list and จัดเก็บสั ญญา

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