Assignment Content Imagine you have just been promoted as the new CIO of your organization. The CEO has asked you to set standards for systems integrity, ethics, and vendor relations for the IT organ
CIS/532 v6
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 | |||||
System Integrity | |||||
System Integrity | |||||
Ethical IT Operations | |||||
Ethical IT Operations | |||||
Ethical IT Operations | |||||
Vendor Relations | |||||
Vendor Relations | |||||
Vendor Relations |
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