/templates/en/roadmap/it-roadmap-template

made with GanttPRO

• Total estimate
• Operations
• Infrastructure
• Compliance
• Security
• Company-wide departmental documentation audit
• Knowledge base provider research
• Audit existing applications' compatibility
• Migrate departmental documentation to new knowledge base
• Departmental QA
• Internal documentation consolidation
• Migration timeline/strategy
• Prepare cloud & onsite infrastructures
• Functional validation audit
• Migrate assets
• Deploy services
• Infrastructure integration
• Hybrid cloud migration
• Internal policy audit
• Document risks according to cloud provider regulatory frameworks
• Update, document, and implement security policies
• Update any discrepancies found
• External audit
• 3rd-party application audit
• Internal application audit
• Implement SSO
• SAML SSO integration
• Cloud NACL audit
• Cloud IAM audit
• Penetration tests
• Hybrid-cloud access