Caiib Elective IT Unit 20 RBI Guidelines on IT Governance

1.CIO :Chief Information Officer

2. CTO : Chief Technology Officer

3. CISO :Chief Information Security Officer

4.SLA : Service Level Agreements

5.BCP :Business Continuity Planning

6.BCM : Business Community Management


Q-head of working committee of it governance??
Ans- G Gopalakrishna

ciso report to whom ?
directly to head of risk mgmnt function

review of it strategy ?
annually

it governance members??
Board of Directers /IT Strategy Committee
Risk mngmnt Committee
Executive Managemnt Level
IT Steering Commiittee

Information Security members ??
Board of Directors /Senior Management
Information Security Team /Function
Informstion Security Committee
Chief Information Security Officer

IT operations ?
It service mngmnt
Infrastructure mngmnt
Application lifecycle mngmnt
It operations Risk Framework

IT operations members?
Service Desk -it related service
IT operations mngmnt -