This part of the action plan is supposed to provide an overview of the public authority’s ICT system portfolio and its other ICT activities such as ICT projects. Included in the overview must be an outline of which ICT systems supports which business area of the public authority.
Furthermore it has to be clear which part of the total ICT portfolio is included in the more detailed mapping process and contained in the in the mandatory excel tool (called Datagrundlag).
For any ICT systems left out of the mapping process the authority will have to provide and explanation as to why they are not included. Please note that all systems with high criticality must be included.