V. Processes and Procedures
This section focuses on policies and standards. The development and implementation of IT policies and standards are crucial components of effective IT governance. These policies and standards provide a framework for ensuring the confidentiality, integrity, and availability of IT systems and data. This section includes an overview of policies and standards, followed by specific policies and standards related to security, data management, and IT procurement. The policies and standards outlined in this section are designed to support the organization’s overall IT governance strategy and ensure compliance with industry regulations and standards.
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