Running Head : IT - TECHNOLOGY PLANITTECHNOLOGY PLAN (HSBC[The name of the indite appears here][The name of the institution appears here]ITTECHNOLOGY PLAN (HSBCInformation technology plane fragment is the chief(prenominal) hub for the bank through which each(prenominal) the subdivisions collate /process their mundane minutes supported by underwrites . These reports produced by the IT Department via its of import servers as a result of input by the unhomogeneous departments ar of extensive significance from view of internal and extraneous usage / utility-grade Therefore , where information system realizes are inevitable to reckon that all in all such output by the system is break free , certain administrative stock procedures are substantive as well to avoid whatsoever risk disposed 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 bodily structure AND RESPONSIBILTIES OF IT STAFFIT Department is headed by I .T . theater director who in the long run reports to Country Head of I .T . For harmonizing the function , the department has been split up 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 plan basis 2 .Ensure best control and security of data 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 prophylactic security of ironware and software6 .Developing standards for designing , implementing , testing and documenting systems7 .Developing and controlling I .T . budget as per managem! ent s cybernation plan8 .Communicate changes in procedures , hardware and software to department `managers and completed users9 .Development of modernistic banking products at boorish level10 .To lead a team of Analyst / Programmers to accomplish emergence /upgrade tasks11 .
To adjudicate and enhance current banking applications based on user s new requirementsGeneral and application controlsFollowing control procedures will dish out improve the boilers suit level of internal control composition using the computing machines in the Bank . The management shall formulate guidelines from condemnation to time prescribing a nd 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 copy 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 subject area 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 personas and Principal Office . Inventory is maintained , at I .T . HO - all movement of computer hardwareClassification of HardwareHardware is... If you necessitate to get a liberal essay, order it! on our website: OrderCustomPaper.com
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