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BSI PD ISO/IEC TR 38502:2017:2018 Edition

BSI PD ISO/IEC TR 38502:2017:2018 Edition

$102.76

Information technology. Governance of IT. Framework and model

Published By Publication Date Number of Pages
BSI 2018 20
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This document provides guidance on the nature and mechanisms of governance and management together with the relationships between them, in the context of IT within an organization.

The purpose of this document is to provide information on a framework and model that can be used to establish the boundaries and relationships between governance and management of an organization’s current and future use of IT.

This document provides guidance for:

  • governing bodies;

  • managers who work within the authority and accountability established by governance;

  • advisors or those assisting in the governance of organizations of all sizes and types; and

  • developers of standards in the areas of governance of IT and management of IT.

PDF Catalog

PDF Pages PDF Title
2 National foreword
6 Foreword
7 Introduction
9 1 Scope
2 Normative references
3 Terms and definitions
10 4 Model and framework
4.1 Model for governance of IT
4.1.1 Governing body responsibilities and accountabilities
11 4.1.2 Governance tasks
4.1.3 Managers’ responsibilities and accountabilities
4.1.4 Applicability of the model
4.2 Relationship between governance and management of IT
12 4.3 Key elements of a governance framework for IT
13 5 Guidance on the application of the model
5.1 Responsibilities of the governing body
5.1.1 General
14 5.1.2 Governing body and oversight mechanisms
5.2 Strategy formulation and oversight
5.2.1 General
5.2.2 The governing body’s role in strategy formulation
15 5.3 Delegation
5.3.1 General
5.3.2 Delegation by the governing body
16 5.4 Responsibilities of managers
5.4.1 General
5.4.2 The role of managers
17 5.5 Governance and internal control
5.5.1 General
5.5.2 Establishing internal control
18 Annex A (informative) Principles of good governance of IT
19 Bibliography

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BSI PD ISO/IEC TR 38502:2017
$102.76