Technical Due Diligence:
· IT Organizational Structure and Personnel
· ERP Architecture and
· Internal and External User Interfaces
· IT Governance and PMO
· Data Retention and Loss Risks
· Development Process and Delivery Quality
· Quality Assurance
· Security and Risk Potential
· Disaster Recovery and Business Continuity Risks
· IT Audit and Compliance
· Commercially Provided Products and Services
· LAN, WAN and Internet Access Architecture
· Telecommunications and Telephony
· Systems and Asset Inventories
· Standard Server and Desktop Applications
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· Email, FAX and Communication Services
· Contracts, Licensing and Maintenance
· Web Site(s)/ interconnectivity
· Documentation/Plans
· Data Integrity Analysis