ISO/IEC TR 38502:2017
Information technology - Governance of IT - Framework and model
ISO/IEC TR 38502:2017 provides guidance on the nature and mechanisms of governance and management together with the relationships between them, in the context of IT within an organization.
The purpose of this document is to provide information on a framework and model that can be used to establish the boundaries and relationships between governance and management of an organization's current and future use of IT.
ISO/IEC TR 38502:2017 provides guidance for:
- governing bodies;
- managers who work within the authority and accountability established by governance;
- advisors or those assisting in the governance of organizations of all sizes and types; and
- developers of standards in the areas of governance of IT and management of IT.
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Model and framework
4.1 Model for governance of IT
4.1.1 Governing body responsibilities and accountabilities
4.1.2 Governance tasks
4.1.3 Managers’ responsibilities and accountabilities
4.1.4 Applicability of the model
4.2 Relationship between governance and management of IT
4.3 Key elements of a governance framework for IT
5 Guidance on the application of the model
5.1 Responsibilities of the governing body
5.1.1 General
5.1.2 Governing body and oversight mechanisms
5.2 Strategy formulation and oversight
5.2.1 General
5.2.2 The governing body’s role in strategy formulation
5.3 Delegation
5.3.1 General
5.3.2 Delegation by the governing body
5.4 Responsibilities of managers
5.4.1 General
5.4.2 The role of managers
5.5 Governance and internal control
5.5.1 General
5.5.2 Establishing internal control
Annex A (informative) Principles of good governance of IT
Bibliography
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Model and framework
4.1 Model for governance of IT
4.1.1 Governing body responsibilities and accountabilities
4.1.2 Governance tasks
4.1.3 Managers’ responsibilities and accountabilities
4.1.4 Applicability of the model
4.2 Relationship between governance and management of IT
4.3 Key elements of a governance framework for IT
5 Guidance on the application of the model
5.1 Responsibilities of the governing body
5.1.1 General
5.1.2 Governing body and oversight mechanisms
5.2 Strategy formulation and oversight
5.2.1 General
5.2.2 The governing body’s role in strategy formulation
5.3 Delegation
5.3.1 General
5.3.2 Delegation by the governing body
5.4 Responsibilities of managers
5.4.1 General
5.4.2 The role of managers
5.5 Governance and internal control
5.5.1 General
5.5.2 Establishing internal control
Annex A (informative) Principles of good governance of IT
Bibliography