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Project

Soyuzexpertiza and MDT "Figure" completed a project on the examination of IT contracts for Rosdortekhnologiya

Customers: Rosdortehnology FSBI

Moscow; State and social structures

Product: External IT and Security Audit Projects (PCI DSS and SIS)

Project date: 2021/09  - 2022/03

2022: Completion of IT Contract Review

Soyuzexpertiza and MDT "FIGURE" completed joint work on project for the examination of IT contracts for Rosdortekhnologiya. Within cooperation of the company performed the work compliance check, performed by contractors in the area of information and communications technology technologies, terms of contracts. This was reported by MDT "FIGURE" on April 13, 2022.

Reporting range of activities on procurement of goods, works and services for FSBI Rosdortekhnology should be carried out within the framework of No. 44-FZ or No. 223-FZ. In this regard, the results of work on the development and use of the system management and processing of information on road structures were subject to mandatory evaluation. According to the law, it can be carried out as the customer himself, and an independent authorized organization. Soyuzexpertiza engaged MDT company "DIGIT" to analyze the package of reporting documents in terms of IT. In addition to a complete and comprehensive review of the report documentation, experts made recommendations for improving it.

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We engaged MDT "FIGURE" to audit the documentation of this project, realizing that the company has extensive experience in the transport industry, "said Oksana Polygalova, Deputy General Director of Soyuzexpertiza CCI of the Russian Federation. - Deep immersion in the problems of the sector gives colleagues the opportunity to see nuances that the internal IT expert may not notice or simply not know about them.
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{{quote 'The complexity of the project is due to short deadlines, "said Julia Dudnik, General Director of MDT" FIGURE. " - The initial inspection of documents took 3 days, after which recommendations are made to make changes to the documentation. Then we carried out a re-examination, for which even less time was allotted, since the terms of the acceptance tests were "burning." The owner and the contractor did not agree before their start, so it was decided to invite our expert directly to the tests to receive recommendations in the process. }}