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Governance and Service Management in IT
Corporate Governance
Governance, Auditing and Service Management in IT
- ISACA
Serving IT Governance Professionals.
ISACA got its start in 1967, when a small group of individuals with similar
jobs – auditing controls in the computer systems that were becoming
increasingly critical to the operations of their organizations –
sat down to discuss the need for a centralized source of information and
guidance in the field. In 1969, the group formalized, incorporating as the
EDP Auditors Association.
In 1976 the association formed an education foundation to undertake
large-scale research efforts to expand the knowledge and value of the IT
governance and control field.
Previously known as the Information Systems Audit and Control Association,
ISACA now goes by its acronym only, to reflect the broad range of IT
governance professionals it serves.
One of ISACA's strengths is its chapter network.
ISACA has more than 175 chapters
established in over 70 countries worldwide, and those chapters
provide members education, resource sharing, advocacy, professional
networking and a host of other benefits on a local level.
Certifications provided by ISACA: Certified Information Systems Auditor (CISA),
Certified Information Security Manager (CISM),
Certified in the Governance of Enterprise IT (CGEIT).
Val IT: governance framework and
supporting publications addressing the governance of IT-enabled business investments.
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Wikipedia: Val IT
From Wikipedia, the free encyclopedia.
Information Systems Audit and Control Association (ISACA).
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IT Governance Institute
The IT Governance Institute (ITGI) exists to assist enterprise leaders in
their responsibility to ensure that IT is aligned with the business and
delivers value, its performance is measured, its resources properly
allocated and its risks mitigated.
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IT Service Management (ITSM)
From Wikipedia, the free encyclopedia.
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itSMF International - IT Service Management Forum
The IT Service Management Forum (itSMF) is the only internationally recognised
and independent organisation dedicated to IT Service Management. itsmf.com.
It is a not-for-profit organisation, wholly owned, and principally operated, by its membership.
The itSMF is a major influence on, and contributor to, industry ”best practice“ and
Standards worldwide, working in partnership with a wide range of governmental and standards bodies worldwide.
Formed in the UK in 1991, there are now national chapters in an ever-increasing number of countries.
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IT Service CMM
The IT Service Capability Maturity Model (IT Service CMM) is a maturity
growth model aimed at providers of IT services, such as management of
hardware and software, operations, and software maintenance.
The structure of the model is equal to that of the Software CMM, the
contents of the IT Service CMM, however, are key process areas needed
for mature IT service provision.
Currently hosted on
Google Pages.
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Service Desk (ITSM)
From Wikipedia, the free encyclopedia.
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Help desk
From Wikipedia, the free encyclopedia.
SOA Governance
SOA governance is the combination of people, policies, and processes that an
organization leverages to achieve the desired behavior in their
Service-Oriented Architecture (SOA) adoption efforts.
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Wikipedia: SOA Governance
From Wikipedia, the free encyclopedia.
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SOA Governance Refcard
By Todd Biske, Senior Enterprise Architect with over 15 years of experience
in IT. Available on DZone Refcardz.
This refcard provides Enterprise Architects, senior IT managers, and SOA
program managers with an overview of the considerations, approaches, and
technologies necessary for successful SOA governance.
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What is SOA governance?
A definition from Whatis.com.
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SOA Governance - Introduction [PDF]
By WebLayers.
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SOA Governance and Service Lifecycle Management by IBM
"SOA drives better business flexibility. SOA governance drives better business result."
SOA governance is an extension of IT governance that focuses on the lifecycle
of services and composite applications in an organization's service-oriented
architecture (SOA).
The
function of SOA governance is to: Establish decision rights for the
development, deployment, and management of new services;
Monitor and report decisions for communicating governance results.
SOA governance supplies the decision rights, processes, and policies for
those activities. After a service is deployed, there must be management
aspects in place to control and monitor the service.
The IBM SOA governance lifecycle expands the governance layer of the IBM SOA
Foundation into manageable components.
Actions needed to establish, maintain, and enhance an effective SOA
Governance framework are depicted as a lifecycle consisting of four phases:
plan, define, enable, and measure.
ISO 20000 - IT Service Management
ISO/IEC 20000 is the first international standard for IT Service Management.
It is based on and is intended to supersede the earlier British Standard, BS 15000.
ISO 20000, like its BS 15000 predecessor, was originally developed to reflect best
practice guidance contained within the Information Technology Infrastructure Library
(ITIL) framework, although it equally supports other IT service management approaches.
ITIL - Information Technology Infrastructure Library
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ITIL Version 3 - Books:
- The Official Introduction to ITIL Service Management
- Service Strategy
- Service Design
- Service Transition
- Service Operation
- Continual Service Improvement
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ITIL Version 2 - Books:
- Introduction to ITIL
- Service Support
- Service Delivery
- Planning to Implement Service Management
- Security Management
- The Business Perspective (Volume 1 & 2)
- ICT Infrastructure Management
- Application Management
- Software Asset Management
- Small-Scale Implementation
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IT Infrastructure Library (ITIL)
ITIL (the IT Infrastructure Library) is the most widely accepted
approach to IT service management in the world. ITIL provides a cohesive
set of best practices, drawn from the public and private sectors
internationally. It is supported by a comprehensive qualifications scheme.
The best practice processes promoted in ITIL support and are supported by
the British Standards Institution's standard for IT service Management (BS15000).
Office of Government Commerce (OGC), UK.
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ITIL Website
By APM Group, UK.
- Books:
ITIL Lifecycle Publication Suite
Author: Office of Government Commerce
(OGC), UK /
Publisher: The Stationery Office (TSO).
Publications in the suite: Service Strategy, Service Design, Service
Transition, Service Operation, Continual Service Improvement.
The ITIL Books.
Service Management - ITIL Version 3, by OGC Best Management Practice.
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Information Technology Infrastructure Library (ITIL)
From Wikipedia, the free encyclopedia.
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OGC Best Management Practice
best-management-practice.com is the OGC official umbrella site dedicated to
making access to the guidance quick and easy, and provides support for all
levels of adoption of the OGC Best Practice guidance.
IT Service Management - ITIL, Project Management - PRINCE2,
Programme Management - MSP, Risk Management - MoR.
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ISO 20000, BS15000 and ITIL
By Itil & ITSM World -
The Itil and ITSM Directory.
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The Itil Community Forum
Topics, Downloads, FAQ, Feedback, Forums, Statistics, Surveys, Web Links.
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The ITIL Toolkit
ITIL and ITSM Made Easy.
- ITIL Survival
CMM ITIL gaps:
CMM is in so many ways similar to ITIL as well as in so many way different.
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American ITIL
By Chad Vander Veen, 27 July 2005, Government Technology.
COBIT - Control Objectives for Information and related Technology
Risk Management
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Wikipedia: Risk management
From Wikipedia, the free encyclopedia.
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Governance, Risk Management, and Compliance
From Wikipedia, the free encyclopedia.
Governance, Risk, and Compliance (GRC).
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What is GRC?
By Michael Rasmussen,
Corporate Integrity.
Corporate Integrity's blog
providing perspective on current issues and trends impacting GRC.
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Risk Management
Magazine, Reed Business Information, Australia.
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Enterprise Risk Management (ERM) Framework
By COSO - Committee of Sponsoring
Organizations of the Treadway Commission.
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Enterprise Risk Management
Risk Management and Risk Assessment Guide, by IT Governance, UK.
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ISO/IEC 27000 series - ISO/IEC 27005 & BS 7799-3
BS 7799-3:2006 - Risk Management Guidelines.
See Security Standards.
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Risk Management Guide for Information Technology Systems (PDF)
NIST Special
Publication 800-30, July 2002.
Recommendations of the National Institute of Standards and Technology.
By Gary Stoneburner, Alice Goguen, and Alexis Feringa.
Computer Security Division, Information Technology Laboratory,
National Institute of Standards and Technology (NIST), U.S.
- SEI Risk Management
SEI Risk Statement: Overview, Paradigm, Principles, Products, Team Risk
Management Overview, Risk and Mission Success, Publications, Presentations.
By Software Engineering Institute (SEI), Carnegie Mellon University (CMU).
Risk Management Reference:
Risk Management Guide for DoD Acquisition, Sixth Edition (Version 1.0)
[PDF], U.S. Department of Defense, August 2006;
ADA470492.
Fifth Edition (Version 2.0) [PDF], June 2003.
Continuous Risk Management Guidebook; Richard L. Murphy, Christopher J.
Alberts, Ray C. Williams, Ronald P. Higuera, Audrey J. Dorofee, Julie A.
Walker; 562 pp.; 1996, Carnegie-Mellon University.
Compliance
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Regulatory compliance
From Wikipedia, the free encyclopedia.
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OCEG - Open Compliance and Ethics Group
"Integrating Governance, Risk Management, Compliance and Culture".
OCEG is a nonprofit organization that uniquely helps organizations drive
Principled Performance by enhancing corporate culture and integrating
governance, risk management, and compliance processes via: guidelines and
standards, community of practice, evaluation criteria and benchmarks.
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Compliance Online
Quality and compliance portal.
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