Biotech Company Situational Analysis
Part A: Create an IT Governance Matrix (50 Points): Use the following table below and outline the details for each of the IT governing bodies.
| Governing Body | Purpose | Scope/Jurisdiction | Responsibilities | Decisions | Deliverables | Chair Person(s) |
| Business & IT Executive Board | ||||||
| Data/Information Committee | ||||||
| Enterprise Application Committee | ||||||
| Architecture & Infrastructure Committee | ||||||
| Enterprise Security Committee | ||||||
| Enterprise IT Services Committee |
Part B: Create a Charter for the Enterprise Security Committee (30 Points); Use the guideline outlined below.
- IT Governance charter document should be in outline format and contain the following sections:
- Governance Entity Name
- Purpose
- Scope/Jurisdiction
- Objectives
- Responsibilities
- Decision Authority
- Membership Chair Person(s) & Members (appointments and rotation)
- Deliverables
- Structure (meeting frequency and location)
- Relationships (Other governing entities)
- Executive Signatures (CEO, CIO, COO, etc.) & Dates
Part C: Write an Information Security Policy regarding IT Data Classifications (20-Points); Use the guideline outlined below.
Information Security Policy (Data Classification) document should be in outline format and contain the following sections:
- Organization/Company Name & HU Logo
- Policy Title
- Policy Number (logical number sequence and categorized by policy domain area)
- Date the policy was written
- Date policy was last revised
- Date the policy will be effective
- Policy Statement
- Purpose
- Scope/Jurisdiction
- Objectives
- Definitions
- Policy Requirements & Controls
- References
Instructions:
- Submit Project 2 as oneS. Word Document
- Subdivide the document into with four sections:
Section 1: IT Governance Matrix
Section 2: Charter for the Enterprise Security Committee
Section 3: Information Security Policy regarding IT Data Classifications
Section 4: References
- Only one member from the project team submits the assignment using the dedicated link in Moodle.
- Use course text, lecture notes and additional research to complete project assignment; use APA format to properly site all references used.