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1. Strategic Planning and Continuity |
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Sub-processes |
Observations |
Recommendations |
Priority Rating |
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1.1
Planning |
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1.2
Communication |
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1.3
Business
Knowledge |
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Cumulative Rating for Strategic Planning and Continuity: |
x% |
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2. Governance & Policy |
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2.1
Establish
and Conduct IS Steering Committee or other Effective Systematic Decision
Weighing Forum Involving IS and Senior Executives |
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2.2
Establish
Consensus for Priorities and Budget, and Insure Continuity of Approvals with
Funding |
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