CIO's Governance and Infrastructure Strategy for World Class Organizations
Ransomware protection provided by governance processes
Janco's Governance and Infrastructure Strategy and Charter is a map to achieve world class status for an organizations IT function. The framework has been used by organizations around the globe to to structure the technology function with an enterprise's operations seamlessly.
To support the process the IT Governance offering includes these ten (10) full job descriptions:
- Chief Technology Officer (CTO)
- Chief Information Officer (CIO)
- Chief Information Officer (small enterprise)
- Chief Compliance Officer (CCO)
- Chief Experience Officer (CXO)
- Chief Security Officer (CSO)
- Chief Data Officer
- Chief Digital Officer
- Chief Mobility Officer (CMO)
- Digital Brand Manager
In addition, it is provided in three formats: MS WORD, pdf, and ePub (eReader).
Implement Proven Techniques for Success
With the current volatility and rapidly changing technological solutions and increasing security and mandated compliance requirements now is the time to be in step with the way that industry leaders operate.
Order IT Governance Infrastructure Strategy Download Selected Pages Version History
IT Infrastructure management supports operational functions such as system management, change control, release management, network management, applications management, job management, and database management. Across these functions, IT Infrastructure management provides a number of benefits that can result in cost savings, improved service levels, and operational efficiencies.
The template covers everything from the basics to the organizational inter-relationships. Included in the template are:
- Strategy and Charter Statement of Authority - Includes not only CIOs but also an IT Management Council (Steering Committee) and functional group leaders.
- IT Management Structure - Organizational approaches, roles and responsibilities for both centralized and de-centralitized organizations.
- Compliance - Objectives and responsibilities for IT, users, and auditors
- Personnel Practices - Everything in the employment life-cycle
- ERP and Omni Commerce - Strategy and best practices defined
- Controls - Definition of types and risk analysis
- Application Development Standards - Includes quality assurance requirements
- Backup and Recovery - Strategy and process alternatives
- Disaster Recovery and Business Continuity - Includes critical function analysis
- Security - Road map to how and what including appropriate management actions
- Access Control - Including separation of duties and definition of least privilege
- Server and Data Center Facility Requirements - Best practices to protect the physical assets
- Technical Guides including: HIPAA Audit Program; ISO Security Audit Checklist; CIO job description; Security Management Compliance Checklist; and much more.
Governance Infrastructure Management Tool Kit Versions
Janco has created a framework which is easily applied and cover everything from day-to-day IT activities to change control and version management. In addition, you have the option to purchase this offering with 24 months of update service.
IT Governance Infrastructure, Strategy and Charter
This is document is the core foundation that needs to be in place for all organizations. It is the basic set of rules and guidelines on how the IT can be molded into a world class solution
- IT Governance Infrastructure, Strategy, & Charter Template
Governance Infrastructure Architecture - Silver Edition
available with update service
The Gold Edition of the Governace Infrastructure Architecture kit contains the following:
- IT Governance Infrastructure, Strategy, & Charter Template
- Electronic Infrastructure Policy Forms
Governance Infrastructure Architecture - Gold Edition
available with 24 months of update service
The Gold Edition of the Governace Infrastructure Architecture kit contains the following:
- IT Governance Infrastructure, Strategy, & Charter Template
- Electronic Infrastructure Policy Forms
- Backup and Backup Retention Policy (includes electronic forms)
- Blog and Personal Web Site Policy (Includes electronic Blog Compliance Agreement Form)
- BYOD Policy Template (Includes electronic BYOD Access and Use Agreement Form)
- Google Glass Policy (Includes Google Glass Access and Use Agreement Form)
- Incident Communication Plan Policy (Updated to include pandemic considerations and social networks as a communication path)
- Internet, e-mail, Social Networking, Mobile Device, Electronic Communications, and Record Retention Policy (Includes 5 electronic forms to aid in the quick deployment of this policy)
- Mobile Device Access and Use Policy
- Outsourcing and Cloud Based File Sharing Policy
- Patch Management Policy
- Physical and Virtual Server Security Policy
- Privacy Compliance Policy - California Privacy Act
- Record Classification, Management, Retention, and Destruction Policy
- Safety Program (included mandated OSHA electronic forms)
- Sensitive Information Policy (GDPR & HIPAA Compliant and includes electronic Sensitive Information Policy Compliance Agreement Form)
- Service Level Agreement (SLA) Policy Template with KPI Metrics
- Social Networking Policy (includes electronic form)
- Technology Acquisition Policy
- Text Messaging Sensitive and Confidential Information
- Travel and Off-Site Meeting Policy
- Wearable Device Policy
- WFH & Telecommuting Policy (includes electronic forms to help to effectively manage work at home staff)
- IT Infrastructure Electronic Forms
CIO IT Infrastructure Policy Bundle Includes:
Governance Infrastructure Architecture - Platinum Edition
available with 24 months of update service
The Platinum Edition of the Infrastructure Architecture Kit contains the following:
- IT Governance Infrastructure, Strategy, & Charter Template
- Electronic Infrastructure Policy Forms - electronic forms
- CIO IT Infrastructure Policy Bundle - 21 proven policies
- Full set of IT Job Descriptions in MS Word Format - over 324 full job descriptions which have just been updated
Order IT Infrastructure Architecture Download Sample
