2020 IT Governance Infrastructure, Strategy, and Charter Template - The Turmoil Caused by Covid-19 to Every Company's IT Function and Business Operations is a Wake-Up Call
DUBLIN, March 17, 2020 The "IT Governance Infrastructure and Architecture - Version 3.6 - Platinum Edition" report has been added to ResearchAndMarkets.com's offering.
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IT Governance Infrastructure, Strategy, and Charter Template - Platinum Edition includes MS WORD formatted:
-- IT Governance Infrastructure, Strategy, and Charter Template - Gold
Edition
-- Full set of IT and Internet Job Descriptions
This offering defines the framework for the IT function. Included is an ISO 27001 and ISO 27002 Audit Checklist and HIPAA Audit program. The template is over 133 pages and comes in MS WORD, pdf and ePub (eReader) formats and is easily modifiable. Includes full job descriptions for the CIO, CTO, CSO Chief Digital Officer and the Digital Brand Manager As an added bonus a fully bookmarked PDF version is included with this template.
The world has changed with the evolution of the Coronavirus from China's person to person infection process to a community spread virus in the US and 85 other countries.
The turmoil caused by this to every company's IT function and business operations is a wake-up call. The analyst has responded with major updates to its IT Governance Template.
This 2020 Edition has just been updated to address the Coronavirus in particular and all pandemics in general. The governance model addresses specific pandemic requirements and contains IT best practices. The analyst has also updated the Disaster Recovery/Business Continuity template along with the IT Infrastructure Policies.
IT Infrastructure Architecture. This is driven by the necessity to support customer service, improved productivity, enterprise reputation and positive enterprise earnings, as well as meeting all mandated compliance requirements.
The foundation for creating a world-class IT organization has the tools available which supported the CIO and IT organization in their roles.
In order to see what changes need to be made to the governance of your enterprise, you should read this report. This comprehensive governance model comes with a variety of highly-researched tools that will help you develop a fully compliant organizational response that fits the unique needs of your organization.
This is a must-do investment. The cost of doing nothing is too high.
Key Topics Covered
1. IT Infrastructure, Strategy, and Charter Summary
-- Benefits of IT Infrastructure Management
-- Base Assumptions and Objectives
-- Scope and Applicability
-- Operating Philosophy
-- Compliance
-- International Organization for Standardization
2. Strategy and Charter Statement of Authority
-- Chief Information Officer (CIO)
-- Functional IT Group Heads
-- IT Management Council
-- Users
3. IT Management Structure
-- Organizational Approach
-- [Enterprise] IT Group
-- [Enterprise] IT Resources
-- Functional IT Groups
4. Compliance
-- Objective
-- Responsibilities
-- CIO
-- IT Management Council
-- Functional IT Heads
-- Users
-- Auditors
5. IT Job Family Classification
-- Structure
6. Personnel Practices
-- Formal Job Descriptions
-- Hiring
-- Termination
-- Training
-- [Enterprise] Staff
-- Contractor Personnel
7. ERP and OMNI Commerce
-- Strategy
-- Top 10 Best Practices for OMNI Commerce Implementation
8. Controls
-- Types of Controls
-- Risks
-- Controls Standards
-- Logging and Audit Trails
9. Application Development Standards
10. Sammy
-- Quality Assurance Process
11. Service Requests
-- Policies
-- Process
-- Service Request Management
-- Equipment/Service Request
-- Problem Resolution Process
12. Local Area Networks (LANS)
-- Features
-- LAN Standards
-- LAN Councils and Workgroups
13. Backup & Recovery
-- Frequency Guidelines
-- Data Storage and Media Protection
-- Backup Program and Schedule
14. Disaster Recovery Plan
-- DRP Description
-- Critical Function Analysis
-- DRP Procedures for Critical Data
-- Backup Criteria
-- Backup Procedures
-- Storage Criteria
-- Business Recovery Procedures
-- Requirements for Recovery
-- Recovery Guidelines
-- Restoring Damaged Equipment
-- Recovery Management
-- Contingency Planning
-- Planning Activities
15. Security
-- IT Processing Area Classification
-- Classification Categories
-- Work Stations and Remote Terminals
-- Systems Security
-- Staff Member Security
-- Responsibilities
-- User Sensitive Positions
-- Network Security
-- Responsibilities
-- Violation Reporting and Follow-Up
16. Access Control - Physical Site
-- Separation of Duties
-- Least Privilege
-- Access Areas
-- Definitions of IT Access Control Zones
-- Responsibilities
-- Badges
-- Access Control Methods
-- Levels of Access Authority
-- Protection of Supporting Utilities
-- Resource Protection
17. Access Control - Software and Data
-- Resources to Be Protected
-- Basic Standards
-- Classification Of Data, Software, And Documentation
-- Access from Other Facilities
-- Authorization Verification
18. Facility Requirements
-- Physical Plan Considerations
-- Fire
-- Power
-- Air Conditioning
19. Other Technical Guides
20. Appendix
-- CIO and CTO Expanded Roles
-- HIPAA Audit Program Guide
-- ISO 27001 & 27002 Security Process Audit Checklist
-- Massachusetts 201 CMR 17 Compliance Checklist
-- Job Descriptions
-- CIO Job Description
-- CIO Job Description (small enterprise)
-- Chief Digital Officer
-- Chief Mobility Officer
-- Chief Security Officer
-- Chief Technology Officer
-- Digital Brand Manager
-- What's New?
For more information about this report visit https://www.researchandmarkets.com/r/2wjgba
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