Imagine you have just been promoted as the new CIO of your organization. The CEO has asked you to set standards for systems integrity, ethics, and vendor relations for the IT organization.
Complete the Standards Matrix (File Attached) to set standards for systems and people. Include three standards for each of the following:
- System integrity
- Ethical IT operations
- Vendor relations
Include the following for each standard:
- How the standard must be applied
- How to ensure the standard is met (how it is measured)
- What to do when the standard is not met
- How to mitigate against future failures when a standard is not met