<Client Logo> XXX Engagement Due Diligence Report Date: DD-MON-YYYY
Agenda Due Diligence Study – Approach Understand Engagement Portfolio Services in scope Current IT Processes Business Processes Operational Processes Environment Landscape Findings Transition Roadmap Transition Plan Resource Plan Infrastructure Requirements Assumptions Way Forward
Due Diligence Study – Approach Team from Mahindra Satyam Team from Customer Side Agreed Meeting Schedules / days Due Diligence Plan Mode of information gathering
Understand Engagement Portfolio Services in scope and out of scope
Understand Engagement Portfolio Current IT Processes & Gaps if any Summarize from ‘XXX Process Due Diligence Document’ and attach the doc as object
Understand Engagement Portfolio High Level Business Processes Understanding
Understand Engagement Portfolio Operational Processes Resource Onboarding formalities Accesses Connectivity Security Needs Communication Plan Risk Plan Logistics
Understand Engagement Portfolio Environment Landscape Summarize from ‘XXX Technology Due Diligence Document’ and attach the doc as object
Due Diligence Findings Highlight if any significant differences are found
Transition Roadmap Mention Key Pointers / Approach
Transition Roadmap Attach / display ‘Transition In’ plan
Transition Roadmap Attach / display ‘Resource Deployment Plan’
Transition Roadmap Mention ‘Infrastructure Requirements’ of Engagement Laptop Servers Software Connectivity ODC facility Mobiles Tools Licenses…
Transition Roadmap Assumptions
Way forward Action Plans