Strategic processes - general

Best practices not related to one specific BiSL process.


Order by : Name | Date | Hits [ Ascendant ]

BP045 Information Manager role description BP045 Information Manager role description

Hits: 5670
Date added: 09/11/2008
Example, providing an overview of the tasks, responsibilities and required knowledge and skills for the role of Information Manager.

BP041 Example Authorization Policy BP041 Example Authorization Policy

Hits: 2360
Date added: 01/14/2010
This document details the requirements and measures applicable to accessing and using ICT objects in general and personal and business data and information systems in particular for use within the organization and making those objects and data available to third parties. The document provides insight into how data and information systems are dealt with within the organization, the checks performed on proper application of the policy, and the method for setting up administration of the authorizations within the organization.


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