Results of IT systems audit - UKE

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Results of IT systems audit


2009-10-19

The President of the Office of Electronic Communications presents the summary of a report „Audit of equal access to IT systems of TP in accordance with the UKE requirements". The document contains results of IT systems audit that was carried out from 24 August 2009 to 16 October 2009 by A.T. Kearney Sp. z o.o.

The goal of an audit was to:

  • confirm the requirements of the NRA regarding TP IT systems and functionalities provided by them in order to ensure equal treatment for TP retail arm and alternative operators, 
  • verify the current situation in TP as well as conducted and planned activities of TP to implement the principles of equal treatment required by the NRA in the areas covered by the audit,
  • assess the extent to which TP has met the requirements as well as the risks and implementation schedules,
  • formulate implementation recommendations.

The audit proved that TP was carrying out and planning to undertake activities necessary to implement the NRA's requirements. There are certain requirements the implementation of which is currently not planned. These are however not among the critical ones and they are not of key importance for achieving the NRA's objectives. In addition, for all existing problems recommendations were provided whose implementation should help TP to address them. The auditor recommends to assign the highest priority to the implementation of activities aimed at fulfilling the UKE requirements within the whole structure of TP. Thanks to that, in the auditor's view, it will be possible to meet the NRA's requirements even earlier than currently assumed by TP.

The auditor thinks that after an appropriate modification to the priorities of projects covered by the audit and given strong motivation, TP should meet all the NRA's requirements not later than by the end of the first half of 2011.


The full text of the decision is available in the attached file.

 

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    INTRODUCTION
    The President of the Office of Electronic Communications (President of UKE) is the national regulatory authority for the market of telecommunications and postal services. The President of UKE is also the specialised authority in the area of equipment conformity assessment, including telecommunications terminal equipment and radio equipment.

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    INTERNATIONAL ACTIVITY
    Here you can find information about the most import ant international events, significant for the development of telecommunications and postal markets In Poland and for the statutory activity of the Office of Electronic Communications.
    International activity of the President of UKE consists of, inter alia, cooperation with the European Commission, other EU institutions and Regulatory Authorities of EU Member State. It includes also the cooperation within organizations of which UKE is a member, i.e. the International Telecommunications Union (ITU), the Body for European Regulators of Electronic Communications (BEREC) and the European Committee for Postal Regulation (CERP).


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    CONTACT
    Contact details representatives of the Office of Electronic Communications (UKE).
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