| | | 7.3.1 Develop and manage business resilience | | |
7.3.1.1 Develop the business resilience strategy
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7.3.1.2 Perform continuous business operations planning
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7.3.1.3 Maintain continuous business operations
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7.3.2 Develop and manage regulatory compliance | | |
7.3.2.1 Develop the regulatory compliance strategy
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7.3.2.2 Establish regulatory compliance controls
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7.3.2.3 Manage regulatory compliance remediation
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7.3.3 Perform integrated risk management
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7.3.3.1 Develop an integrated risk strategy
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7.3.3.2 Manage integrated risks
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7.3.4.1 Establish information security, privacy, and data protection strategies and levels
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7.3.4.2 Test, evaluate, and implement information security, and privacy and data protection controls
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7.4 Manage enterprise information | | |
7.4.1 Develop the information management and content management strategies | | |
7.4.1.1 Understand information needs and the role of IT services for executing the business strategy
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7.4.1.2 Assess the information and IT knowledge management implications of new technologies
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7.4.1.3 Plan information and IT knowledge management actions and priorities
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7.4.2.1 Define information elements, composite structure, logical relationships and constraints, and derivation rules
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7.4.2.2 Define information access requirements
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7.4.2.3 Establish data custodianship
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7.4.3 Manage information resources | | |
7.4.3.1 Define the enterprise information/data policies and standards
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7.4.3.2 Determine IT knowledge requirements and assign knowledge area responsibility
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7.4.3.3 Develop and implement data and knowledge area administration
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7.4.4 Perform enterprise data and content management | | |
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7.5.1 Develop the IT development strategy | | |
7.5.1.1 Establish sourcing strategy for IT development
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7.5.1.2 Define development processes, methodologies, and tools standards
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7.5.1.3 Select development methodologies and tools
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7.5.2 Perform IT services and solutions life cycle planning | | |
7.5.2.1 Plan development to satisfy new requirements
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7.5.2.2 Plan development for feature and functionality enhancement
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7.5.2.3 Develop end of life plan for IT services and solutions
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7.5.3 Develop and maintain IT services and solutions architecture | | |
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7.5.4.1 Understand confirmed requirements
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7.5.4.2 Design IT services and solutions
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7.5.4.3 Acquire/Develop IT service/solution components
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7.5.4.4 Test IT service/solution
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7.5.4.5 Confirm customer acceptance
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7.5.4.6 Test and deploy IT service/solution change
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