DOCUMENT

MODL - IT Governance 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: K-12
  • TYPE OF DOCUMENT: MODL - Model, Templates
The document is an excerpt from the MWRDGC Administrative Procedures Manual, specifically focusing on the Information Technology Governance Model. The document outlines the structure and responsibilities of the IT Steering and Planning Committee (ITSPC) and its subcommittees in managing the enterprise business processes. The ITSPC is responsible for overseeing the activities of all subcommittees, including Project Steering Committees. They are also tasked with initiating the review of Enterprise Business Processes (EBPs) to accommodate changes in the economic, regulatory, political, or technological environment. Additionally, the ITSPC ensures that EBP plans include formally documented and annually reviewed Disaster Recovery and Business Continuity plans. The document further provides a list of standing subcommittees that manage specific enterprise business processes, such as the e-Business SAP Business Team, Water Quality Program E-WQ Committee, Business Performance Management SAP Business Team, Enterprise Asset Management EAM Committee, and GIS Integration Program E-GIS Business Team. It also mentions the formation of the Enterprise Project Management EPMO Committee and the Workflow Automation Program Enterprise Workflow Automation Team. The document concludes with definitions of IT Governance and Enterprise Business Processes. It is signed by K Lauper, the Executive Director.
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