PO4.2:
PO 4.2 IT Strategy Committee
Control Objective:
Establish an IT strategy committee at the board level. This committee ensures that IT governance, as part of corporate governance, is adequately addressed, advises on strategic direction and reviews major investments on behalf of the full board.
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
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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 ICT Infrastructure Management.
ITIL ICT Infrastructure Management Overview.
ITIL 1.6.1 Organizational structure Business Perspective.
ITIL 7. Supplier Relationship Management Software Asset Management, Organization, Roles and Responsibilities.
ITIL 4.1 Decision about centralization Software Asset Management.
ITIL 8. Partners and SAM.
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.