A Review in the context of myITprocess is a collection of questions that represent your companies standards. Completing a review consists of 2 parts:
- A technical resource (Engineer) answers questions assigned in a Yes/No fashion.
- Once that is completed the vCIO evaluates their answers and places a value on the business risk the client takes on be being out of alignment. This is the cornerstone of the software and is what will create the final reporting.
If you would like to see more detail about this process take a look at these articles: