ANSWER

The hidden risk of undocumented IT

When critical IT knowledge exists only in a few people's heads, the business carries unmanaged risk. A departure, an absence or an emergency becomes a disruption.

Documentation is a control, not paperwork. It should record what the environment is, who has access, how systems are recovered and how change is made.

A practical first step is to document the top few business-critical systems and their recovery, then expand.

Related: managed it · audit

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