IV. IMPLEMENTING MITIGATION PLAN
It is very important that all finding and risks in the Tech Audit should be tracked. All risks should be mitigated properly. This helps in avoiding technical challenges at the end of project. It is responsibility of audit team to provide all necessary support for mitigation risks. Help can be taken from CoEs (Centre of Excellence) and other experts [6]. Projects are expected to act on mitigation and communicate status on fortnightly basis to audit team. Any support in connecting with CoE SMEs, tool experts etc. to be provided by Audit team Once all risks are closed by project team, Tech Audit is closed.