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GB/T 34960.1-2017Information technology service—Governance—Part 1: General requirements (English PDF)

信息技术服务 治理 第1部分:通用要求

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Issued by

SAMR; SAC

Level / Type

National · Recommended

Issue date

November 1, 2017

Implementation date

February 1, 2018

Scope

GB/T 34960.1-2017 is the English-translated version of 信息技术服务 治理 第1部分:通用要求.

GB/T 34960.1-2017 is the Chinese standard "Information technology service—Governance—Part 1: General requirements".

Its scope clause reads: 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. Its clauses include terms and definitions.

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Document preview — GB/T 34960.1-2017

National Standard of the People's Republic of China

ICS
35.080
Classification
L 77

Issued by: State Administration for Market Regulation; Standardization Administration of the PRC

Contents

  • Preface
  • Introduction
  • 1 Scope
  • 2 Normative references
  • 3 Terms and definitions
  • 4 governance principles
  • 5 Information Technology Governance Model
  • 6 Information Technology Governance Framework
  • 7.1 Strategy
  • 7.2 Organization
  • 7.3 Architecture
  • 8.1 Overview
  • 8.2 Quality Management
  • 8.3 Project Management
  • 8.4 Investment Management
  • 8.5 Service Management
  • 8.6 Business Continuity Management
  • 8.7 Information Security Management
  • 8.8 Risk Management
  • 8.9 Supplier Management
  • 8.10 Asset Management
  • 8.11 Other Management
  • 9.1 Overview
  • 9.2 Infrastructure
  • 9.3 Application System
  • 9.4 Data
  • References

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

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

Assess, direct, supervise the organization of IT governance of people or groups.

3.3 Governance elements

Implement key governance objects or processes that IT governance should focus on.

......
This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 15 pages — is available in the English PDF.

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