28 augustus: agenda en stukken Algemeen Bestuur
28 augustus: agenda en stukken Algemeen Bestuur
28 augustus: agenda en stukken Algemeen Bestuur
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Datum 23 april 2013BetreftRapport audit CommunicatorPagina 2 / 16Inhoud1. Inleiding ................................................................................................................................................. 31.1 Doelstelling ........................................................................................................................................ 31.2 Reikwijdte .......................................................................................................................................... 32. Indeling rapport ..................................................................................................................................... 33 Gesprekspartners ................................................................................................................................... 44 Klacht<strong>en</strong> over de Communicator .......................................................................................................... 44.1 Achtergrond problem<strong>en</strong> .................................................................................................................... 55 Organisatie inrichting ............................................................................................................................ 66 Toepassing <strong>en</strong> inrichting Communicator ............................................................................................. 96.1 Server <strong>en</strong> database ............................................................................................................................. 96.2 Sc<strong>en</strong>ario’s ........................................................................................................................................... 96.3 Belvolgorde ...................................................................................................................................... 107 Procedures <strong>en</strong> afsprak<strong>en</strong> ..................................................................................................................... 107.1 Gegev<strong>en</strong>sbeheer ............................................................................................................................... 107.2 Proefalarmering<strong>en</strong> ............................................................................................................................ 117.3 Activering alarmering ....................................................................................................................... 118 Inrichting van het beheer .................................................................................................................... 129 Conclusies ............................................................................................................................................ 139.1 Conclusies t<strong>en</strong> aanzi<strong>en</strong> van de MON .............................................................................................. 139.2 Conclusies t<strong>en</strong> aanzi<strong>en</strong> van de VRIJ ............................................................................................... 1310 Aanbeveling<strong>en</strong> ...................................................................................................................................... 14Bijlage Achtergrond GRIP Alarmering ................................................................................................... 16Copyright © KMG 2013 Alle recht<strong>en</strong> voorbehoud<strong>en</strong>.
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