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GB/T 34960.1-2017: Information technology service -- Governance -- Part 1: General requirements
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Information technology service -- Governance -- Part 1: General requirements
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GB/T 34960.1-2017
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Basic data | Standard ID | GB/T 34960.1-2017 (GB/T34960.1-2017) | | Description (Translated English) | Information technology service -- Governance -- Part 1: General requirements | | Sector / Industry | National Standard (Recommended) | | Classification of Chinese Standard | L77 | | Classification of International Standard | 35.080 | | Word Count Estimation | 11,131 | | Date of Issue | 2017-11-01 | | Date of Implementation | 2018-02-01 | | Regulation (derived from) | National Standard Announcement 2017 No. 29 | | Issuing agency(ies) | General Administration of Quality Supervision, Inspection and Quarantine of the People's Republic of China, Standardization Administration of the People's Republic of China | GB/T 34960.1-2017: Information technology service -- Governance -- Part 1: General requirements---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.
Information technology service-Governance-Part 1. General requirements
ICS 35.080
L77
National Standards of People's Republic of China
Information technology services governance Part 1. General requirements
Part 1.Generalrequirements
Posted.2017-11-01
2018-02-01 implementation
General Administration of Quality Supervision, Inspection and Quarantine of People's Republic of China
China National Standardization Administration released
Directory
Preface Ⅰ
Introduction Ⅱ
1 Scope 1
2 Normative references 1
3 Terms and definitions 1
4 governance principles 2
5 Information Technology Governance Model 2
6 Information Technology Governance Framework 3
Top management of the design 3
7.1 Strategy 3
7.2 Organization 4
7.3 Architecture 4
Management system management 4
8.1 Overview 4
8.2 Quality Management 4
8.3 Project Management 4
8.4 Investment Management 4
8.5 Service Management 5
8.6 Business Continuity Management 5
8.7 Information Security Management 5
8.8 Risk Management 5
8.9 Supplier Management 5
8.10 Asset Management 5
8.11 Other Management 5
Resource management 6
9.1 Overview 6
9.2 Infrastructure 6
9.3 Application System 6
9.4 Data 6
References 7
Foreword
GB/T 34960 "Information Technology Services Governance" is divided into the following five sections.
--- Part 1. General requirements;
--- Part 2. Implementation Guide;
--- Part 3. Performance Evaluation;
--- Part 4. Audit Guidelines;
--- Part 5. Data Governance Code.
This section GB/T 34960 Part 1.
This section drafted in accordance with GB/T 1.1-2009 given rules.
Please note that some of this document may be patentable. The issuing agencies of this document do not bear the responsibility of identifying these patents.
This part of the National Information Technology Standardization Technical Committee (SAC/TC28) and focal point.
This part of the drafting unit.Shanghai Computer Software Technology Development Center, China Electronics Standardization Institute, Shanghai Bandung Information Technology
Consulting Co., Ltd., Beijing Teamsun Technology Co., Ltd., Sichuan Jiuyuan Yinhai Software Co., Ltd., Beijing Hui Point Technology shares
Co., Ltd., Guangzhou Saibao Certification Center Services Ltd., UFIDA Software Co., Ltd., Beijing Jiu Qi Software Co., Ltd., Shanghai
Enterprise Technology Co., Ltd., China Unicom System Integration Co., Ltd., Shanghai Han Wei Information Management Consulting Co., Ltd., Chengdu Information Technology Development
Exhibition Center, Shanghai North Tower Software Co., Ltd., Liaoning Province, Electronic Information Products Supervision and Inspection Institute, the data system Co., Ltd., Beijing letter
City Digital Technology Co., Ltd., Granville Technology Group Co., Ltd., Beijing Fortis Kim Shin Computer Systems Services Ltd., Beijing escort Branch
Technology Co., Ltd., iSoftStone Information Technology (Group) Co., Ltd., Chengdu Qin Zhi Digital Technology Co., Ltd., Beijing Science and Technology Joint Wing-wing
Co., Ltd., Shanghai Han Chang Information Technology Development Co., Ltd., Tung Wah Group of Software AG, Beijing Shenzhou Taiyue Software Co., Ltd., North
Beijing Sunda Technology Co., Ltd., Tianjin Tian Kang Hong Technology Co., Ltd., Divine Digital Information Services Co., Ltd., South Granville shares
Co., Ltd., Shanghai Pudong New Area Information Technology Association, Guangzhou Golden Jubilee Information Technology Services Co., Ltd., Beijing Zhong Yang Tiancheng Technology Co., Ltd.
Division, China Telecom Shanghai Ideal Information Industry (Group) Co., Ltd., Shanghai Valley Air Information Technology Development Co., Ltd..
The main drafters of this section. Zhang Shaohua, Zhang Mingying, Song Yuewu, Yu Wenping, Song Jundian, Li Ming, Li Gang, Li Lu, Cai Zhenyu, Zhang 旸 旸,
Sun Pei, Pan Rong, Liu Xiaoyin, Qiu Jing, Dan Qiang, Yang Lin, Zhu Shengzhe, Liu Yuenan, Xiang Jilan, Xu Tao, Wei Dong, Xu Fei, Liu Ling, Wang Chuntao, Li Feng,
Yang Quan, Dong Yue, Pan Chunfeng, Xiao Jianyi, Wang Qinglei, Liu Wenhai, Zheng Chenguang, Li Na, Wang Zheng, Shen Guohua, Wang Yongjun, Gan Qiong, Ding Fuqiang,
Lu Lei, Yang Shuang, Xiong Jian Song, left Tianzu.
Introduction
With the rapid development of information technology in various industries and fields, information technology has become an effective support for most organizations to carry out business. In order to promote
Progressive organizations should make effective use of information technology in an effective, efficient and rational manner. It is necessary to put forward letters during the planning, construction, operation and maintenance of the organization's informationization
Technology-related governance requirements to achieve the goal of strategic alignment, risk control, operational compliance and performance improvement.
GB/T 34960 of this section with reference to GB/T 26317-2010 "Corporate Governance Risk Management Guide" and "OECD Corporate Governance
Then "introduced the model of ISO /IEC 38500" Information Technology Governance in Organizations ", which integrated the" Basic Norms of Enterprise Internal Control "and related lines
Industry regulation and risk control requirements, designed to guide the organization to establish information technology governance system.
Information technology services governance Part 1. General requirements
1 Scope
GB/T 34960 provisions of this part of the IT governance (hereinafter referred to as IT governance) model and framework provides for the implementation of IT governance
Principles of governance, and governance requirements for the top-level design of information technology, management systems and resources.
This section applies to.
a) Establish an organization's IT governance system and implement self-evaluation;
b) carry out information technology audit;
c) Develop, select and evaluate IT governance related software or solutions;
d) Third parties evaluate the organization's IT governance capabilities.
All kinds of information-based administrations at all levels may, in accordance with the requirements of laws, regulations and departmental rules and regulations, use this part of the IT
Governance requests, and assessment, guidance and supervision.
2 Normative references
The following documents for the application of this document is essential. For dated references, only the dated version applies to this article
Pieces. For undated references, the latest edition (including all amendments) applies to this document.
GB/T 19001 quality management system requirements
GB/T 19668.1 Information Technology Services Administration Part 1. General
GB/T 28827.1 Information technology services operation and maintenance Part 1. General requirements
GB/T 28827.2 Information technology services operation and maintenance Part 2. Delivery specifications
GB/T 28827.3 Information Technology Services Operation and Maintenance Part 3. Emergency Response Specification
SJ/T 11445.2 Information Technology Services Outsourcing Part 2. Data (Information) Protection Specifications
3 Terms and definitions
The following terms and definitions apply to this document.
3.1
Information Technology Governance informationtechnologygovernance
A set of governance rules that focus on the IT system and its performance and risk management. It consists of leadership relationships, organizational structures and processes that
Ensure that information technology supports the organization's strategic goals.
[GB/T 29264-2012, definition 2.6]
3.2
Governance body governancebody
Assess, direct, supervise the organization of IT governance of people or groups.
3.3
Governance elements governanceelement
Implement key governance objects or processes that IT governance should focus on.
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