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- Does the Company have a Disaster Recovery plan?
- What is the Disaster recovery plan?
- Can it sustain a development operation?
- What about power?
- How efficient is the Voice and Data communications to the country?
- Is high bandwidth available?
- How easy is it to establish voice and data communications?
- Is the environment secluded?
- Are the facilities shared with other companies? In that event how are the networks and people physically isolated?
- How is access limited or controlled?
- What kinds of physical security exist to prevent movement digital resources?
- What are the network security policies?
- What are the password policies?
- What SCM expertise is in use?
- What is the personnel management process? How are the
people hired, trained, rewarded?
- What is the attrition management process?
- What is the chain of command and control?
- What could be cultural issues?
- Are we internally prepared for outsourcing?
- Are systems in place to support outsourcing?
- Are people in the Company enlisted to support the
Outsourcing process?
- Have we defined all the processes needed to make the engagement successful?
- Is there internal buy-in?
- Do we have corporate sponsorship?
- Have we defined the standards to be used for outsourcing?
- Have we defined success criteria?
- How will we measure Quality?
- How will we measure service levels?
- How will we maintain visibility into the development?
- How will we manage change of personnel within our Company
who are part of the outsourcing process?
- Are the facilities insured? Fireproof?
Geographic Risks
Project Risks
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Outsourcing
