PO1.4:
PO 1.4 IT Strategic Plan
Control Objective:
Create a strategic plan that defines, in co-operation with the relevant stakeholders, how IT will contribute to the enterprise’s strategic objectives (goals) and related costs and risks. It includes how IT will support IT-enabled investment programs and operational service delivery. It defines how the objectives will be met and measured and will receive formal sign-off from the stakeholders. The IT strategic plan should cover investment/operational budget, funding sources, sourcing strategy, acquisition strategy, and legal and regulatory requirements. The strategic plan should be sufficiently detailed to allow the definition of tactical IT plans.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: Design and implementation of new applications may not be appropriately controlled.
- a. SOX.1.1.9 Validate that each project sample has an associated project plan.
- a. SOX.1.1.9 Validate that each project sample has an associated project plan.
- 1. Risk: Design and implementation of new applications may not be appropriately controlled.
- 2. Risk: Financial systems fail due to a lack of operational procedures being executed.
- a. SOX.2.0.2 Controls provide reasonable assurance that IT daily operation procedures are executed.
- a. SOX.2.0.2 Controls provide reasonable assurance that IT daily operation procedures are executed.
- 2. Risk: Financial systems fail due to a lack of operational procedures being executed.
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.
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Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.
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.
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Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
ITIL The Business Perspective.
ITIL Concepts.
ITIL 2.9 Business change The Business Perspective.
ITIL Managing the Provision of Service.
ITIL 6.1.4 Change management.
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.