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DS13.1 - Operations Procedures and Instructions

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective DS13.1 - Operations Procedures and Instructions is contained within Process Popup Manage Operations.

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Operations Procedures and Instructions

Define, implement and maintain procedures for IT operations, ensuring that the operations staff members are familiar with all operations tasks relevant to them. Operational procedures should cover shift handover (formal handover of activity, status updates, operational problems, escalation procedures and reports on current responsibilities) to support agreed-upon service levels and ensure continuous operations.

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Value Drivers

  • Demonstration that IT operations are meeting SLAs
  • Promotion of continuity of operational support by documenting staff experience and retaining it in a knowledge base
  • Structured, standardised and clearly documented IT operations procedures and support staff instructions
  • Reduced time to transfer knowledge between skilled operation support staff and new recruits
  Risk Drivers
  • Errors and rework due to misunderstanding of procedures
  • Inefficiencies due to unclear and/or non-standard procedures
  • Inability to quickly deal with operational problems, new staff and operational changes

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  1. Develop, implement and maintain standard IT operational procedures covering the definition of roles and responsibilities, including those of external service providers.
  2. Train support personnel in operational procedures and related tasks for which they are responsible.
  3. Define procedures and responsibilities for formal handover of duties (e.g., for shift change, planned or unplanned absence).
  4. Define procedures for exception handling in line with the incident management and change management procedures and to address security aspects.
  5. Ensure that segregation of duties is in line with the associated risk, security and audit requirements.

Discussions: 1 total

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Hie Has anyone formulated Operating procedures for ICT, Please share your views in terms of content to include in the procedure and whether it has to be one procedure or many different separate procedures?
Helly263 | 5/10/2016 3:48:25 AM | COMMENTS(0)

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Events & Online Learning: 17 total

Journal Articles: 266 total

Volume 3, 2107
by Jayakumar Sundaram, CISA, ISO 27001 LA
The SoA is a continuously updated and controlled document that provides an overview of information security implementation.
Volume 1, 2018
by Mike Van Stone, CISA, CISSP, CPA, and Ben Halpert
Ever-changing laws continue to increase the risk and cost of noncompliance when unintentional data losses occur.
Volume 1, 2018
by Sunil Bakshi, CISA, CRISC, CISM, CGEIT, ABCI, AMIIB, BS 25999 LI, CEH, CISSP, ISO 27001 LA, MCA, PMP
GDPR (Regulation [EU] 2016/679) is a regulation by which the European Parliament, the Council of the European Union and the European Commission intend to strengthen and unify data protection for all individuals within the European Union.
Volume 1, 2018
by Steven J. Ross, CISA, CISSP, MBCP
Managing availability in a multi-modal environment requires a great deal of attention to details, which are being defined by the multi-modal pioneers of our day.
Volume 1, 2018
by Mohammed J. Khan, CISA, CRISC, CIPM
To facilitate and administer the implementation of controls around the subject of big data, one must truly understand the concepts of deidentification, reidentification and anonymization.
Volume 1, 2018
by Adeniyi Akanni, Ph. D., CISA, CRISC, ITIL
This article describes a six-stage cycle of implementing big data in commercial banks, points out the major challenges in implementation and provides a suggested solution.

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Blog Posts: 149 total

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