Functions in IT Operations
Functions in IT Operations
Functions in IT Operations
IT Asset Management
Every IT department maintains control over numerous capital assets, including data and
software licenses. Managing digital assets requires the use of an ISO 15489–compliant
records management system to ensure proper governance by identifying each dataset to
protect, specify acceptable handling, track usage, and monitor for usage violations.
All IT systems are to be maintained in a systems life cycle by using the concepts of the
System Development Life Cycle (SDLC) and Capability Maturity Model (CMM). Without
these governance control metrics, the systems will become highly vulnerable or fail to
achieve the desired ROI.
IT Policies
Executive management and IT management are responsible for developing and issuing
policies that support agreed‐upon information technology objectives.
IT Standards
Operating standards are developed from ISO standards, adapted by managers, and then
approved for use by executive management.
IT Procedures
Operating procedures are developed by staff workers with the assistance of their manager.
Operating procedures include the handling of software licenses, mobile device controls, and
escalation procedures for user‐reported trouble tickets.
To support the operating procedures, the IT department must have job descriptions that
reflect the current requirements and responsibilities for each position.