Standards Matrix. Business & Marketing Coursework.

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Standards Matrix
Complete the matrix. Include three standards each for system integrity, ethical IT operations, and vendor relations. For each standard, include how to apply the standard, how to measure or ensure the standard is met, how to remediate when a standard is not met, and how to mitigate against future failures.
Standard Type

Standard

Application

Measure

Remediate

Risk Mitigation

Example: System Integrity

Systems are operational.

Systems will be operational 99% of the time.

Calculate outages as a percentage of operational time.

Ensure redundancy of vital systems. Respond to user issues.

Document measures taken from known causes to prevent recurrence.
Run backup tests.

System Integrity

Enabling responsibility conduct

Systems will be operational 99 % of the time.

85%

Review the system for changes to the information
Conduct training for select employees

Upgrading the systems
Providing an enabling environment

System Integrity

Self- governance based on established standards

Self- governance will be based on established standards 99% of the time

50%

Improve compliance standards
Enforce standards
Training on governance

Decision processes auditing and controls
Updates and security patches to ensure that there are no vulnerabilities

System Integrity

The system and structure reinforce values

Systems will reinforce values 90 % of the time.

60%

Ensure accuracy in reporting
Management evaluation

Updating the designs, policies and procedures so there is better fit between IT strategies and the values

Ethical IT...