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EA IKT Governance Model 2.0
Introduction
Guide for policy levels
EA IKT Governance Model 2.0
Information Technology Management System (ITMS)
Governance and Risk management
IT Corporate Security Policies
ICT Risk Management Policies
Global Incident Response Policy
Business Continuity Policy and Reporting
Third Party Risk assessment Policy
Regulatory Compliance and Reporting
EA General Compliance Policies
Data Protection and Privacy Compliance
Due diligence internal processes Policy
Compliance Enforcement Policy
Compliance auditing and Reporting
Suppliers and service management
Supplier Onboarding Policy
SLA Requirement Policy
Supplier Risk Management Policy
Supplier Co-Management Policy
SLA Management
ICT Innovation and Operations Policies and Controls
Enterprise Architecture Design and Planning Policies
Asset, Incident, Change Management Policies
Identity Management and Access Controls Policies
Service Delivery - Support Policies