Key Considerations for Information Technology Governance. 900 Monroe NW Grand Rapids, MI (616)
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1 Key Considerations for Information Technology Governance
2 What is IT Governance? Big Picture approach to information and data management Sets priorities: Managing performance Delivering value Managing risk Ensuring compliance Sets direction for policies and procedures
3 What is IT Governance (continued) Governance = planning the framework for what is to be achieved (objectives) Management = directing how objectives will be achieved Operations = achieving the objectives by doing the work
4 Why is IT Governance Needed? Business needs should drive technology choices Information and reputation drive a business value Risks and threats to information and data are real, and protection of information and data security is not just a technical task for IT personnel Security breaches could significantly impact business Reputational damage should not be underestimated
5 Benefits of Proactive Governance Ensures privacy, confidentiality and security Produces timely and accurate data through regular audits and consistent standards and streamlined processes Improved data usability through monitoring data for consistency with organizational vision and stakeholder needs Increased data security through implementation and application of security plan
6 Benefits of Proactive Governance Reduce risk of information loss and interruption of operations Increased business value Optimization of resources Mitigation of risk of civil and legal liability
7 Goals of IT Governance Identify strategic objectives Provide direction to align IT use with business strategy Create a system to oversee the use of information and related technology
8 Governance Program Components Policies and Standards What are the rules of engagement? Organizational bodies and individuals Process
9 Policies and Standards Mission/vision Goals and objectives Data rules Decision rights Responsibilities Security controls for risk management
10 Organizational bodies and individuals Who is responsible for ensuring that the governance program is implemented efficiently and effectively? Identify all relevant stakeholders
11 Process Identify and document all processes required for implementing, managing, and modifying a data governance program Proactive, ongoing, reactive processes Address all forseen data governance activities and describe specific methods for managing data E.g., setting standards prior to data collection, ongoing program maintenance, modifications to security policies after a data breach
12 Data Governance Program Implementation Create a data governance team Define data governance policies and procedures Deploy the data governance program Monitor and report program progress
13 Governance Focus Areas Defining decision making authority, roles and responsibilities Data security and risk management Establish a security management plan to mitigate risks Specify rules for work related and personal use of computer and data systems Assess data risks to identify vulnerabilities Identify procedures for handling data security breaches Train staff to ensure compliance with policies and procedures
14 Governance Focus Areas Data inventorying and data content management Data records management and data access Data quality Data sharing and reporting
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