Recommendation
Records: 2
| ID | Recommendation No | Title | Recommendation Text | Rationale | Priority | |
|---|---|---|---|---|---|---|
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1 | 1 | Strengthen ICT project governance | Establish documented governance with clear ownersh... | Audit found inconsistent stage-gating and unclear ... | HIGH |
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2 | 2 | Improve benefits realisation tracking | Track projected versus realised benefits for each ... | Benefits were defined at business-case stage but n... | MEDIUM |