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Project_021.docx

Harrisburg University Project 02 (100-Points) ISEM 580

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. (goutham)

Governing Body

Purpose

Scope/Jurisdiction

Responsibilities

Decisions

Deliverables

Chair Person(s)

Business & IT Executive Board

Data/Information Committee

Enterprise Application Committee

Architecture & Infrastructure Committee

Enterprise Security Committee

Enterprise IT Services Committee

Part B: Create a Charter for the Enterprise Security Committee (30 Points); Use the guideline outlined below. (praveen and damodar)

· 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. (Mansi and Rushi)

Information Security Policy (Data Classification) document should be in outline format and contain the following sections:

· 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

Section 4: References

3. Only one member from the project team 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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