1 / 60

DSS (Deliver, Support, and Service)

DSS (Deliver, Support, and Service). CDG4I3 / Audit Sistem Informasi. Angelina Prima K | Gede Ary W. KK SIDE - 2014. COBIT 5 Governance and Management Key Areas. DSS (Deliver, Service and Support). 01 Manage operations 02 Manage service requests and incidents 03 Manage problems

mboynton
Download Presentation

DSS (Deliver, Support, and Service)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. DSS (Deliver, Support, and Service) CDG4I3 / Audit Sistem Informasi Angelina Prima K | Gede Ary W. KK SIDE - 2014

  2. COBIT 5 Governance and Management Key Areas

  3. DSS (Deliver, Service and Support) • 01 Manage operations • 02 Manage service requests and incidents • 03 Manage problems • 04 Manage continuity • 05 Manage security services • 06 Manage business process controls

  4. DSS01 01 Manage operations • Process Description Co-ordinate and execute the activities and operational procedures required to deliver internal and outsourced IT services, including the execution of pre-defined standard operating procedures and the required monitoring activities. • Process Purpose Statement Deliver IT operational service outcomes as planned.

  5. DSS02 02 Manage Service Requests and Incidents • Process Description Provide timely and effective response to user requests and resolution of all types of incidents. Restore normal service; record and fulfil user requests; and record, investigate, diagnose, escalate and resolve incidents. • Process Purpose Statement Achieve increased productivity and minimise disruptions through quick resolution of user queries and incidents.

  6. DSS03 03 Manage Problems • Process Description Identify and classify problems and their root causes and provide timely resolution to prevent recurring incidents. Provide recommendations for improvements. • Process Purpose Statement Increase availability, improve service levels, reduce costs, and improve customer convenience and satisfaction by reducing the number of operational problems.

  7. DSS04 04 Manage Continuity • Process Description Establish and maintain a plan to enable the business and IT to respond to incidents and disruptions in order to continue operation of critical business processes and required IT services and maintain availability of information at a level acceptable to the enterprise. • Process Purpose Statement Continue critical business operations and maintain availability of information at a level acceptable to the enterprise in the event of a significant disruption.

  8. DSS05 05 Manage Security Services • Process Description Protect enterprise information to maintain the level of information security risk acceptable to the enterprise in accordance with the security policy. Establish and maintain information security roles and access privileges and perform security monitoring. • Process Purpose Statement Minimise the business impact of operational information security vulnerabilities and incidents.

  9. DSS06 06 Manage Business Process Controls • Process Description Define and maintain appropriate business process controls to ensure that information related to and processed by in-house or outsourced business processes satisfies all relevant information control requirements. Identify the relevant information control requirements and manage and operate adequate controls to ensure that information and information processing satisfy these requirements. • Process Purpose Statement Maintain information integrity and the security of information assets handled within business processes in the enterprise or outsourced.

More Related