Compliance IT Project Categories
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The document outlines the conditions under which an IT project is required for compliance with external legislative requirements or to address technology obsolescence. It specifies that a project must be determined by consultations between IT and business partners or relevant university committees. Additionally, it highlights the necessity of addressing critical process or IT security concerns as mandated by the CISO or CIO.
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Compliance IT Project Categories
- 1. Compliance IT project? Required to meet external legislative requirements – determined by business partner in consultation with IT LEGISLATIVE Required to address technology obsolescence and maintain support – determined by IT in consultation with business partner TECHNOLOGY Required to address critical process or IT security concerns – determined by the Chief Information Security Officer (CISO), CIO, Audit or relevant University Committee SECURITY At least one of these conditions must be true AND there are no practical workarounds available