PO4.4:
PO 4.4 Organizational Placement of the IT Function
Control Objective:
Place the IT function in the overall organizational structure with a business model contingent on the importance of IT within the enterprise, specifically its criticality to business strategy and the level of operational dependence on IT. The reporting line of the CIO is commensurate with the importance of IT within the enterprise.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: IT function does not meet the organizational needs.
- a. SOX.2.0.1: Organizational policies and management procedures are in place to ensure the IT function is controlled properly.
- a. SOX.2.0.1: Organizational policies and management procedures are in place to ensure the IT function is controlled properly.
- 1. Risk: IT function does not meet the organizational needs.
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 Business Perspective.
ITIL 8. Roles, Responsibilities and Interfaces Application Management.
ITIL 6. Organising Roles and Functions Software Asset Management, Organization, Roles and Responsibilities.
ITIL 4.4 Roles and responsibilities ICT Infrastructure Management, ICT Infrastructure Management Overview.
ITIL 1.6 Roles, responsibilities and interfaces.
ISO 17799 4.1 Information security infrastructure.
ISO 17799 6.1 Security in job definition and resourcing.
ISO 17799 6.2 User training.
ISO 17799 8.1 Operational procedures and responsibilities.
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.