3. Control Domains
| No: 43028139 | Date(g): 4/11/2021 | Date(h): 29/3/1443 | Status: In-Force |
- 3.1 Information Technology Governance and Leadership
- 3.1.1 Information Technology Governance
- 3.1.2 Information Technology Strategy
- 3.1.3 Manage Enterprise Architecture
- 3.1.4 Information Technology Policy and Procedures
- 3.1.5 Roles and Responsibilities
- 3.1.6 Regulatory Compliance
- 3.1.7 Internal IT Audit
- 3.1.8 Staff Competence and Training
- 3.1.9 Performance Management
- 3.2 IT Risk Management
- 3.3 Operations Management
- 3.3.1 Manage Assets
- 3.3.2 Interdependencies
- 3.3.3 Manage Service Level Agreements
- 3.3.4 IT Availability and Capacity Management
- 3.3.5 Manage Data Center
- 3.3.6 Network Architecture and Monitoring
- 3.3.7 Batch Processing
- 3.3.8 IT Incident Management
- 3.3.9 Problem Management
- 3.3.10 Data Backup and Recoverability
- 3.3.11 Virtualization
- 3.4 System Change Management
- 3.4.1 System Change Governance
- 3.4.2 Change Requirement Definition and Approval
- 3.4.3 System Acquisition
- 3.4.4 System Development
- 3.4.5 Testing
- 3.4.6 Change Security Requirements
- 3.4.7 Change Release Management
- 3.4.8 System Configuration Management
- 3.4.9 Patch Management
- 3.4.10 IT Project Management
- 3.4.11 Quality Assurance
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