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:
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.