GES Website - Implementation of IT Governance and ISO 38500 certification

Implementation of IT Governance and ISO 38500 certification

MILESTONE

Project Started

Milestone 1
Gap Assessment &
Planning

Milestone 2
Governance System
Implementation

Milestone 3
Review and External
Audit

End of Project

Project Scope

The standard defines the scope of IT governance and outlines the responsibilities of those involved in directing and controlling IT. Its scope includes:
1. Governance Framework for SAR IT Department: Establishes a model for governance (the **"Governance Model for IT) based on three key tasks: Evaluate, Direct, Monitor
2. SAR IT governance System Applicability
3. Principles of Good IT Governance: Defines six core principles for effective governance: Responsibility, Strategy, Acquisition, Performance, Conformance, and Human Behavior.

Project Objective

Project Output

1. Governance Framework Documentation
2. Strategic Alignment Documents
3. Performance & Compliance Reports
4. Decision-Making & Accountability Records
5. Continuous Improvement Plans

To establish, implement, maintain, and continuously improve an integrated IT Service Management (ISO 20000) and Business Continu...

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