Running Head : IT - TECHNOLOGY PLANITTECHNOLOGY PLAN (HSBC[The name of the origin appears here][The name of the institution appears here]ITTECHNOLOGY PLAN (HSBCInformation technology plane particle is the chief(prenominal) hub for the bank through which each(prenominal) the divisions collate /process their mundane legal proceeding supported by levels . These reports produced by the IT Department via its of import servers as a result of input by the unhomogeneous departments ar of broad significance from view of internal and extraneous usage / inferior Therefore , where information system realizes are inevitable to run across that all(prenominal) such output by the system is fallacy free , certain administrative stock procedures are inborn as well to avoid whatsoever risk inclined(predicate) operations The purpose of this document is to prepare standards , provide a clear understanding /planning of the responsibilities of the faculty in the IT department generally in regard to their motion of the duties IT DEPARTMENT expression AND RESPONSIBILTIES OF IT STAFFIT Department is headed by I .T . theater director who ultimately reports to Country Head of I .T . For harmonizing the function , the department has been divided into two sections as detailed hereunderI .T . OperationsI .T . Development FUNCTIONS AND outline OF RESPONSIBILITES OF I .T . MANAGER1 .Planning the activities of I .T . Staff on a systematic and think basis 2 .Ensure best control and security of selective information 3 .Define requirements for ever-changing or developing system 4 .Develop and give the procedural standards 5 .ontogenesis standards and procedures that will ensure the pencil eraser security of ironware and software6 .Developing standards for designing , implementing , testing and documenting system s7 .Developing and controlling I .T . budget! as per management s cybernation plan8 .Communicate changes in procedures , hardware and software to department `managers and completed users9 .Development of modernistic banking products at awkward level10 .To lead a team of Analyst / Programmers to accomplish growth /upgrade tasks11 .
To adjudicate and enhance current banking applications based on user s new requirementsGeneral and application controlsFollowing control procedures will assistance improve the boilers suit level of internal control art object using the information processing systems in the Bank . The management shall formulate guidelines from beat to time prescribing and enforcing policies for control and use of computers . These may include followingInstructions as to the use of computersTraining requirements and programsAuthorization for access code to programs and dataPolicies to prevent unauthorized write of programs and dataSecurity , back-up and storage requirementsApplication development and backing standardsStandards of report format and report distribution controlsPersonal usage policiesData one standardsResponsibility for programs , data and error bailiwick andAppropriate segregation of dutiesHARDWARE INVENTORYHSBC Bank has a large inventory of computer hardware which includes PCs with different physique , SUN severs , dot hyaloplasm printers , laser printer , sign jet printers , line printers , UPS , stabilizer , etc . These equipments are installed at all HSBC Branches , Regional percentages and Principal Office . Inventory is maintained , at I .T . HO - all movement of computer hardwareClassificat ion of HardwareHardware is...If you necessitate to g! et a all-inclusive essay, order it on our website: OrderCustomPaper.com
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