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

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Mar 17, 2020, 15:00 ET

DUBLIN, March 17, 2020 The "IT Governance Infrastructure and Architecture - Version 3.6 - Platinum Edition" report has been added to ResearchAndMarkets.com's offering.

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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