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Governance

Performance Governance Compliance (PGC)

Best Practice Governance Frameworks

There are many popular "best practice governance frameworks" that are used to address regulatory requirements. In actuality, most are a composite of business rules and processes. RuleSphere can help you to deploy these within your performance management software in order to guide your enterprise-wide teams of business and technical professionals.

COSO Enterprise Risk Management Framework -
http://www.erm.coso.org/Coso/coserm.nsf/frmWebCOSOHome?ReadForm

The COSO (Committee of Sponsoring Organizations of the Treadway Commission) Enterprise Risk Management Framework, prepared for The Committee of Sponsoring Organizations of the Treadway Commission (COSO), details the essential components of enterprise risk management and the context in which they are effectively implemented. Key concepts that relate to the effective application of the principles and components are outlined. Further, the framework identifies the interrelationships between risk and enterprise risk management, and with COSO's Internal Control - Integrated Framework, published in 1992.

  • Six Sigma - http://www.isssp.com
    Six Sigma is a methodology that provides businesses with the tools to improve the capability of their business processes. This increase in performance and decrease in process variation leads to defect reduction and vast improvement in profits, employee morale and quality of product.

  • COBIT (Control Objectives for Information and related Technology)
    http://www.isaca.org/template.cfm?Section=COBIT6
    COBIT has been developed as a generally applicable and accepted standard for good Information Technology (IT) security and control practices that provides a reference framework for management, users, and IS audit, control and security practitioners.

  • Basel 2 - The Basel Committee on Banking Supervision
    http://www.bis.org

    In January 2001 the Basel Committee on Banking Supervision issued a proposal for a New Basel Capital Accord that, once finalized, will replace the current 1988 Capital Accord. The proposal is based on three mutually reinforcing pillars that allow banks and supervisors to evaluate properly the various risks that banks face. The New Basel Capital Accord focuses on: minimum capital requirements, which seek to refine the measurement framework set out in the 1988 Accord supervisory review of an institution's capital adequacy and internal assessment process market discipline through effective disclosure to encourage safe and sound banking practices.
  • SW-CMM - (The Software Development Capability Maturity Model) http://www.sei.cmu.edu/cmm/
  • CMMI - (The Capability Maturity Model & Integration Framework) http://www.sei.cmu.edu/cmmi/adoption/cmmi-start.html
  • ITIL (The IT Infrastructure Library) http://www.ogc.gov.uk/index.asp?id=2261
  • ASL (The Application Services Library) http://www.notyetasl.com/
  • BS 1500 (The IT Service management Standard) http://www.bs15000.org.uk

The Governance Imperative

Best Practice Automation

Defining IT Governance

IT Governance Using COBIT

Business Drivers for Implementing the Standard

IT Governance Warning Signs

Agile Enterprise Management - Building Enterprise Agility One Rule at a Time!


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