Please follow APA sitation
Biotech Company Situational Analysis
Part A: Create an IT Governance Matrix (50 Points): Use the following table below and outline the details for each of the IT governing bodies.
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Governing Body |
Purpose |
Scope/Jurisdiction |
Responsibilities |
Decisions |
Deliverables |
Chair Person(s) |
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Business & IT Executive Board |
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Data/Information Committee |
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Enterprise Application Committee |
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Architecture & Infrastructure Committee |
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Enterprise Security Committee |
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Enterprise IT Services Committee |
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Part B: Create a Charter for the Enterprise Security Committee (30 Points); Use the guideline outlined below.
· IT Governance charter document should be in outline format and contain the following sections:
· Governance Entity Name
· Purpose
· Scope/Jurisdiction
· Objectives
· Responsibilities
· Decision Authority
· Membership Chair Person(s) & Members (appointments and rotation)
· Deliverables
· Structure (meeting frequency and location)
· Relationships (Other governing entities)
· Executive Signatures (CEO, CIO, COO, etc.) & Dates
Part C: Write an Information Security Policy regarding IT Data Classifications (20-Points); Use the guideline outlined below.
Information Security Policy (Data Classification) document should be in outline format and contain the following sections:
· Organization/Company Name & HU Logo
· Policy Title
· Policy Number (logical number sequence and categorized by policy domain area)
· Date the policy was written
· Date policy was last revised
· Date the policy will be effective
· Policy Statement
· Purpose
· Scope/Jurisdiction
· Objectives
· Definitions
· Policy Requirements & Controls
· References
Instructions :
1. Submit Project 2 as one M.S. Word Document
2. Subdivide the document into with four sections:
Section 1: IT Governance Matrix
Section 2: Charter for the Enterprise Security Committee
Section 3: Information Security Policy regarding IT Data Classifications
3. Only one member submits the assignment using the dedicated link in Moodle.
4. Use course text, lecture notes and additional research to complete project assignment; use APA format to properly site all references used.
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