Page 33 - 4-Level Funnel Diagram Design for PowerPoint
P. 33
IT Governance
IT Resources
IT Capability
• Time Reporting
• Lifecycle Management
• Current and expected IT • Service Level Agreements
future business Governance (SLA’s) Mitigation Plan
requirements • Acceptable usage policies
• Sourcing strategies
• HR practices
• Separation of duties (SoD)
IT Infrastructure
33
