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NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI •...
Transcript of NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI •...
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IT Governance and related concepts
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• IT governance (ITG) is defined as the processes that ensure the effective and efficient use of IT in enabling an organization to achieve its goals. IT demand governance (ITDG—what IT should work on) is the process by which organizations ensure the effective evaluation, selection, prioritization, and funding of competing IT investments; oversee their implementation; and extract (measurable) business benefits. ITDG is a business investment decision-making and oversight process, and it is a business management responsibility. IT supply-side governance (ITSG—how IT should do what it does) is concerned with ensuring that the IT organization operates in an effective, efficient and compliant fashion, and it is primarily a CIO responsibility.
• http://www.gartner.com/it-glossary/it-governance/
IT Governance (ITG) Definition
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http://cisr.mit.edu/files/2009/12/Topic-Portf_Slide3_lg.PNG
• Intro
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https://de.wikipedia.org/wiki/IT-Governance
Das Hauptziel von IT-Governance ist es, die Anforderungen an die IT sowie die strategische Bedeutung von IT aus Sicht der Kern- und Führungsprozesse im Unternehmen zu verstehen, um den optimalen Betrieb zur Erreichung der Unternehmensziele sicherzustellen und Strategien für die zukünftige Erweiterung des Geschäftsbetriebes zu schaffen. IT-Governance zielt darauf ab, dass Erwartungen an die IT bekannt sind und dass die IT in der Lage ist, diese Erwartungen auch zu erfüllen. Dabei sollen mögliche Risiken entschärft werden. In diesem Sinne wäre es richtiger, von der Enterprise Governance over IT als von IT-Governance zu sprechen. IT-Governance spielt sich nämlich nicht in der IT-Organisation ab, sondern außerhalb. Die IT-Governance balanciert im Wesentlichen zwei Bereiche: • Das Schaffen von Unternehmenswert • das Minimieren von IT-Risiken Die Ziele von IT-Governance werden von Analysten folgendermaßen festgelegt: • Strategische Ausrichtung mit Fokus auf Unternehmenslösungen • Nutzengenerierung mit Fokus auf die Optimierung der Ausgaben und Bewertung des Nutzens der IT • Risikomanagement, das sich auf den Schutz des IT-Assets bezieht, unter Berücksichtigung von Disaster
Recovery (Wiederanlauf nach Katastrophen) und Fortführung der Unternehmensprozesse im Krisenfall • Management von Ressourcen, Optimierung von Wissen und Infrastruktur
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http://orangemtc.com/ index.php/service/consulting/it-governance
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http://de.slideshare.net/Dataversity/dataed-webinar-data-governance-strategies
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Kerngebiete der It Governance
Funktionen • Produkte („deliverables“) • Controlling • Strategie • Organisation • Geschäftsprozessmodellierung • Architekturmanagement • Effizienz • Personalmanagement
Zielgruppe • Großunternehmen, deren IT ohne eine entsprechend aufwendige,
systematische Vorgehensweise nicht zu managen ist
vgl https://de.wikipedia.org/wiki/IT-Governance
Bestandteile Wesentlicher Bestandteil der IT-Governance ist ein erfolgreiches Business-IT-Alignment. Die Umsetzung von IT-Governance wird durch leistungsfähige und international akzeptierte Verfahren (CobiT, MOF, ISO 20000, IT Infrastructure Library) unterstützt. Diese Werkzeuge können hierarchisch wie folgt betrachtet werden: • Standard der Corporate Governance: COSO, ISO/IEC 38500:2008 • Übergeordneter Standard und Verbindung zur Corporate
Governance: CobiT (Control Objectives for Information and related Technology)
• Umsetzung von IT Service Management: ISO 20000, ITIL (Information Technology Infrastructure Library)
• Informationssicherheit: ISO/IEC 2700x und IT-Grundschutz-Kataloge • Projektmanagement: PMBOK, ICB und PRINCE2 • Architektur: TOGAF • Systementwicklung: TickIT und CMMI
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Evolution of IT Governance
hier und Folgefolien http://de.slideshare.net/occio/it-governance-28504117 8 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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Efficiency oriented ITG
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http://de.slideshare.net/Dataversity/dataed-webinar-data-governance-strategies
Klassifikation des Reifegrads der installierten operativen Prozesse als Ergebnis strategischer Entscheidungen
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Fallbeispiel: efficiency oriented ITG
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Fallbeispiel: efficiency oriented ITG
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insert: http://de.slideshare.net/Dataversity/dataed-webinar-data-governance-strategies
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Fallbeispiel: efficiveness oriented ITG
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Fallbeispiel: towards transformational ITG
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insert: http://de.slideshare.net/Dataversity/dataed-webinar-data-governance-strategies
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Hauptaktionsfelder der IT Governance
hier: http://www.greenfile.net/is/governance.htm
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DEF des Seitenasts „Data Governance“
http://de.slideshare.net/Dataversity/dataed-webinar-data-governance-strategies
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DEF EA Enterprise Architecture
PSD1-03-EA-TOGAF-Compress##www-3.unipv.itßwebingßcopisteria_virtualeßmottaßpsdIßPSD1-03-EA-TOGAF-Compressß.pdf
EA ist der ITSG, bzw deren Realisierung auf höchster Aggregationsebene zuzurechnen
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http://www-3.unipv.it/webing/copisteria_virtuale/motta/psdI/PSD1-03-EA-TOGAF-Compress.pdf
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http://www4.gvsu.edu/CANNOND/Cobit_Student_Book.pdf
• IT governance provides the structure that links IT processes, IT resources and information to enterprise strategies and objectives. IT governance integrates and institutionalises optimal ways of planning and organising, acquiring and implementing, delivering and supporting, and monitoring and evaluating IT performance. IT governance is integral to the success of enterprise governance by assuring efficient and effective measurable improvements in related enterprise processes. IT governance enables the enterprise to take full advantage of its information, thereby maximising benefits, capitalising on opportunities and gaining competitive advantage.
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Zusammenfassung: der Techstack
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Ergänzung: ISO /IEC 27002 zur Sicherheitsarchitektur
• Techstack
http://www.isaca.org/Knowledge-Center/Research/Documents/Aligning-COBIT-ITIL-V3-ISO27002-for-Business-Benefit_res_Eng_1108.pdf
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Ergänzung ITIL
http://www.isaca.org/Knowledge-Center/Research/Documents/Aligning-COBIT-ITIL-V3-ISO27002-for-Business-Benefit_res_Eng_1108.pdf
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http://www4.gvsu.edu/CANNOND/Cobit_Student_Book.pdf
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http://www4.gvsu.edu/CANNOND/Cobit_Student_Book.pdf
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http://de.slideshare.net/dannygreefhorst/togaf-cobit-itil-pmbok-10
• Cobit
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http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
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http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
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http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
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http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
42 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
43 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
44 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
45 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
46 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 47: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/47.jpg)
NoSQL-Systeme (i)
WI
http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
47 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 48: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/48.jpg)
NoSQL-Systeme (i)
WI
http://de.slideshare.net/goudotmobi/courseware-on-governance-and-management-of-enterprise-it-with-cobit-5-framework-v22
48 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
http://de.slideshare.net/dannygreefhorst/togaf-cobit-itil-pmbok-10
49 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 50: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/50.jpg)
NoSQL-Systeme (i)
WI
50 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
51 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
http://www4.gvsu.edu/CANNOND/Cobit_Student_Book.pdf
52 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 53: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/53.jpg)
NoSQL-Systeme (i)
WI
http://www4.gvsu.edu/CANNOND/Cobit_Student_Book.pdf
53 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 54: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/54.jpg)
NoSQL-Systeme (i)
WI
http://www4.gvsu.edu/CANNOND/Cobit_Student_Book.pdf
54 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 55: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/55.jpg)
NoSQL-Systeme (i)
WI
http://www4.gvsu.edu/CANNOND/Cobit_Student_Book.pdf
55 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 56: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/56.jpg)
NoSQL-Systeme (i)
WI
http://www4.gvsu.edu/CANNOND/Cobit_Student_Book.pdf
• gigantisches Fallbeispiel zum Manage 3rd party contracts
56 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
http://de.slideshare.net/dannygreefhorst/togaf-cobit-itil-pmbok-10
57 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 58: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/58.jpg)
NoSQL-Systeme (i)
WI
http://de.slideshare.net/dannygreefhorst/togaf-cobit-itil-pmbok-10
58 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 59: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/59.jpg)
NoSQL-Systeme (i)
WI
http://de.slideshare.net/dannygreefhorst/togaf-cobit-itil-pmbok-10
• TOGAF
59 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 60: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/60.jpg)
NoSQL-Systeme (i)
WI
http://de.slideshare.net/dannygreefhorst/togaf-cobit-itil-pmbok-10
• TOGAF
60 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 61: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/61.jpg)
NoSQL-Systeme (i)
WI
PSD1-03-EA-TOGAF-Compress##www-3.unipv.itßwebingßcopisteria_virtualeßmottaßpsdIßPSD1-03-EA-TOGAF-Compressßpdf#
• TOGAF
61 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
![Page 62: NoSQL-Systeme (i) IT Governance and related conceptsund+Material+zu... · NoSQL-Systeme (i) WI • IT governance (ITG) is defined as the processes that ensure the effective and efficient](https://reader030.fdocuments.us/reader030/viewer/2022040420/5e080bdb03f3f672e81e4f7e/html5/thumbnails/62.jpg)
NoSQL-Systeme (i)
WI
62 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016
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NoSQL-Systeme (i)
WI
PMBOK
• http://de.slideshare.net/dannygreefhorst/togaf-cobit-itil-pmbok-10 ab slide 34
63 Vorlesung “Business Process Management" | Prof. Dr. J. Ruhland | SS2016