PO10.1:

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PO 10.1 Program Management Framework

Control Objective:

Maintain the program of projects, related to the portfolio of IT-enabled investment programs, by identifying, defining, evaluating, prioritizing, selecting, initiating, managing and controlling projects. Ensure that the projects support the program’s objectives. Co-ordinate the activities and interdependencies of multiple projects, manage the contribution of all the projects within the program to expected outcomes, and resolve resource requirements and conflicts.

Applicability:

Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
Control Exception
User Defined


Risk Association Control Activities:

Implementation Guide:

Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.

Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.

File:Someimage.jpg

Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.

Control Exception Commentary
All accounts that remain following the comparison to current system accounts should be investigated as they are most likely policy violations and the result of a breakdown with segregation of duties or possibly an instance of collusion.

Evidence Archive Location
Insert Evidence Description Here.

Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.

File:Redlock.jpg

Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.

Supplemental Information:
ITIL ICT Infrastructure Management.

ITIL Design and Planning.

ITIL 2.4.4 Design and implementing a plan ICT Infrastructure Management.

ITIL Annex 3B, Running a Deployment Project.


Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.