What type of control am I?
Responsible for monitoring control compliance, reporting control violations and exceptions, and evaluating the effectiveness of the controls which they have been assigned to.
Project Management Standard
A records retention and disposition schedule for administrative records that are common to most government organizations.
What is ARDA (Administrative Records Disposition Authority)?
Accountable for monitoring control compliance, reporting control violations and exceptions, and evaluating the effectiveness of the controls.
IMTS Governance Standard
A plan that will restore services or business operation to its initial situation, often through reloading of a baseline.
One of the controls that governs how we manage "an unplanned interruption to an IT Service or a reduction in the Quality of an IT Service"?
What is
Incident Management Lifecycle Procedure OR
Incident Management Standard?
Responsible for ensuring currency of the Control Framework and controls are maintained throughout their lifecycle, including monitoring control compliance and reporting control violations and exceptions.
Information Use Standard
Describes the process of developing and following a standard way of doing things that multiple organizations can use for managing and controlling.
The control that we refer to in order to ensure that public bodies are open and accountable to the public by providing a right of access to records.
The individual primarily responsible for the overall execution of the Change Management process.
Problem Management Lifecycle Procedure
The recorded state of something at a specific point in time, a benchmark can be created for a configuration, a process or any other set of data.
The control that guides in in ensuring that services are designed to meet the patterns of business activity and the ability to meet business outcomes.
Also known as information controller, this role has the responsibility and decision making authority for information throughout its lifecycle, including creating, classifying, restricting, regulating and administering its use or disclosure.
IT Asset Management Standard
Ensuring that a policy, standard, or procedure is followed or that proper, consistent accounting for other practices is being employed.
The control which ensures that any endeavor, with a defined start and end and which will produce a new product, has established governance for Alberta Culture and Tourism.