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Exception Information. IT Project Management Foundations. NC Department of Information Technology Strategic Sourcing. Presentation. http://it.nc.gov/ Keyword Search: foundations. Objectives. What is an Exception? Categories Guiding Authorities The Numbers Impact Exception Process
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Exception Information IT Project Management Foundations NC Department of Information Technology Strategic Sourcing
Presentation http://it.nc.gov/ Keyword Search: foundations NC Department of Information Technology
Objectives NC Department of Information Technology What is an Exception? Categories Guiding Authorities The Numbers Impact Exception Process Questions
What is an Exception? NC Department of Information Technology • Acknowledgement or request to proceed contrary to an established law, policy, or standard practice. • Requires DIT reporting and/or approval. • Requires Secretary/SCIO reporting and/or approval.
Categories NC Department of Information Technology
Guiding Authorities NC Department of Information Technology • North Carolina General Statutes • Session Law (Legislature) • Executive Order (Governor) • North Carolina Administrative Code • Statewide Information Security Manual • State Procurement Manual • Statewide IT Term Contracts • Secretary/SCIO Statutory Authority to Set Standards
The Numbers NC Department of Information Technology
Agency Impact NC Department of Information Technology
Enterprise Impact NC Department of Information Technology
Categories NC Department of Information Technology
Sourcing Contracts Beyond 3 Years … NC Department of Information Technology
Sourcing Waivers of Competition NC Department of Information Technology
Security Data Classification NC Department of Information Technology
Security Risk Assessment NC Department of Information Technology
Security State Data NC Department of Information Technology
Security Cloud Solutions * Industry Certification * NC Department of Information Technology
Security Privacy Threshold Analysis Form http://it.nc.gov/ Keyword Search: PTA NC Department of Information Technology
Standards Hosting NC Department of Information Technology
Standards Data Centers Session Law 2017-57 (Effective 7/1/2017) Department of Information Technology
Standards Data Centers Memorandum from Acting Secretary Lineberry 3/30/2017 NC Department of Information Technology
Exception Process NC Department of Information Technology Review guiding authorities. Partner with DIT. Made determination, work together internally at your agency, complete, and submit your request.
Forms and Instructions http://it.nc.gov/ Keyword Search: exception NC Department of Information Technology
Sourcing Form NC Department of Information Technology
Sourcing Form NC Department of Information Technology
Standards Form NC Department of Information Technology
Standards Form NC Department of Information Technology
Exception Process EPMO Security/Risk Standards Strategy Sourcing Resource Email Account DIT Support Team dit.exceptions@nc.gov NC Department of Information Technology
Obstacles orRoadmap NC Department of Information Technology
Questions security@its.nc.gov dit.exceptions@nc.gov dit.standards@nc.gov Strategic Sourcing: Team Agency Assignments http://it.nc.gov/resources/it-strategic-sourcing NC Department of Information Technology
Links http://it.nc.gov/exception-resources NC Department of Information Technology
End Date Prepared: 1/16/2018 Time: 10:30 am Audience: IT Project Management Foundations Medium: Online Presenter: John Harrison, Strategic Sourcing Agency: NC Department of Information Technology Version: 7.0 Department of Information Technology