In the notes, Agency Y added some additional information about the manual process.

The manual process consists of working with paper copies of licenses and compliance violations. This does work but is quite labor intensive and slows the process down by 50%. The agency would have to double the staff to take on the current load using the manual process.

 

Data Element

Description

Critical Business Function Notes

Other optional information about the critical business function relevant to this business technology assessment process and future agency strategic IT planning, business continuity planning, and information recovery planning.