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IT Governance Infrastructure and Architecture - Version 3.6

  • ID: 5004515
  • Report
  • March 2020
  • Region: Global
  • 134 Pages
  • Janco Associates, Inc
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Pandemic Requirements added to IT Governance Infrastructure, Strategy, and Charter Template
  • Added 3 full Job descriptions
    • Chief Mobility Officer
    • Chief Security Officer
    • Chief Technology Officer
  • Updated all of the included job descriptions
  • Updated to meet all compliance requirements including GDPR
  • Added section on Value Added roles of the CIO and CTO

The right tool is IT Infrastructure Architecture for CIOs who want to create a world-class IT function

IT Governance Infrastructure, Strategy, and Charter Template 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.

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.

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.
 
The 2020 Edition of IT Governance Infrastructure, Strategy, and Charter Template 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.

In order to see what changes need to be made to the governance of your enterprise, you should read the IT Governance Infrastructure, Strategy, and Charter Template. 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.

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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 News
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