Product Framework

Control Statements defining mature practices for governing applications from go live to decommissioning.

• Access Management
• Change Management
• Data Validation
• Decomissioning
• Deployment
• End User Computing
• General Principles
• Incident Management
• Issue Management
• Scope
• Roles and Responsibilities
• Service Level Agreements
• User Support

Control Statements for defining and managing IT architecture and integrating with the organisation's strategic development.

• Architecture Strategy

Control Statements for retaining physical and digital data in line with functional and legal requirements.

• Data Lifecycle
• General Principles
• Physical Data Archiving

Control Statements to define internal and external audits and integrate these with the corporate governance practices of the organisation.

• External Audit
• General Principles
• Roles and Responsibilities
• Process

Control Statements to establish a mature business continuity framework, manage resilience and test the organisation's preparedness.

• Alternate Sites
• Business Continuity Plans
• Business Continuity Response Centre
• Business Impact Assessment
• Communication
• Continuity Strategies
• General Principles
• Human Resources Continuity
• Maintenance
• Roles and Responsibilities
• Succession Planning
• Testing and Training

Control Statements in the area of Business Strategy Process.

• General Principles
• Roles and Responsibilities
• Strategy Development
• Strategy Implementation

Control Statements for safely and effectively integrating and managing cloud services in the enterprise environment.

• Cloud Usage
• Roles and Responsibilities

Control Statements to securely manage communication technology.

• Email and Messaging
• Mobile Device Management

Control Statements to establish the lean but effective management of legal and regulatory requirements.

• Compliance Reporting
• Cooperation with Government Agencies
• Product Compliance
• Roles and Responsibilities

Control Statements in the area of Corporate Governance.

• Board Nomination
• Board Remuneration
• General Principles
• Roles and Responsibilities
• Shareholders