Government & Public Sector
A state e-governance platform, before go-live
The platform was three weeks from launch with a CERT-In audit still open. Prime ran the application audit against the departmental scope, closed the two findings that blocked sign-off first, and issued the empanelled report the department needed to file. The remaining findings went into a scheduled programme rather than holding the launch.
2
blocking findings closed first
3
weeks from audit to sign-off
