PO4.3:
PO 4.3 IT Steering Committee
Control Objective:
Establish an IT steering committee (or equivalent) composed of executive, business and IT management to: Determine prioritization of IT-enabled investment programs in line with the enterprise’s business strategy and priorities; Track status of projects and resolve resource conflict; Monitor service levels and service improvements.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: Business needs may not be met or adequate data safeguards may not be implemented or considered.
- a. SOX.1.7: For a sample of projects, confirm that appropriate approval was received by examining the associated steering committee meeting minutes.
- a. SOX.1.7: For a sample of projects, confirm that appropriate approval was received by examining the associated steering committee meeting minutes.
- 1. Risk: Business needs may not be met or adequate data safeguards may not be implemented or considered.
- 2. Risk: Security and business continuity risks are introduced by technical designs incompatible with enterprise standards and industry best practices.
- a. SOX.1.11: Obtain a listing of key system development and maintenance projects and, for a sample, obtain evidence that a project steering committee developed and discussed a go/no go checklist.
- a. SOX.1.11: Obtain a listing of key system development and maintenance projects and, for a sample, obtain evidence that a project steering committee developed and discussed a go/no go checklist.
- 2. Risk: Security and business continuity risks are introduced by technical designs incompatible with enterprise standards and industry best practices.
Implementation Guide:
Process Narrative
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Process Illustration
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Control Commentary
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Control Exception Commentary
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Evidence Archive Location
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Control Status and Auditors Commentary
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Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
ITIL Service Delivery.
ITIL Service Level Management.
ITIL 4.5 The ongoing process.
ISO 17799 4.1 Information security infrastructure.
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.