Tech Due Diligence
Team & Knowledge Management
6 controls in this category. Click any control to see implementation guidance, evidence requirements, and common audit failures.
TEAM-1 critical
Bus Factor and Knowledge Distribution
Team & Knowledge Management
TEAM-2 high
Engineering Team Structure and Capabilities
Team & Knowledge Management
TEAM-3 high
Hiring Pipeline and Talent Retention
Team & Knowledge Management
TEAM-4 medium
Development Process and Agile Practices
Team & Knowledge Management
TEAM-5 high
CTO and Technical Leadership Assessment
Team & Knowledge Management
TEAM-6 medium
Internal Documentation and Knowledge Base
Team & Knowledge Management
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