Running Head : IT - TECHNOLOGY PLANITTECHNOLOGY PLAN (HSBC[The name of the beginning appears here][The name of the institution appears here]ITTECHNOLOGY PLAN (HSBCInformation technology plane arm is the chief(prenominal) hub for the bank through which each(prenominal) the incisions collate /process their mundane minutes supported by sketchs . These reports produced by the IT Department via its of import servers as a result of input by the unhomogeneous departments ar of colossal significance from view of internal and extraneous usage /public utility company Therefore , where information system realizes are inevitable to visualise that all(a) such output by the system is demerit free , certain administrative stock procedures are requirement as well to avoid whatsoever risk abandoned operations The purpose of this d ocument 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 expression AND RESPONSIBILTIES OF IT STAFFIT Department is headed by I .T . theater director who lastly reports to Country Head of I .T . For harmonizing the function , the department has been separate 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 plotted basis 2 .Ensure best control and security of entropy 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 rubber security of hardware and software6 .Developing standards for designing , implementing , testing and documenting systems7 .Developing and controlling I .T . budget as per management s cybernation ! plan8 .Communicate changes in procedures , hardware and software to department `managers and completed users9 .Development of modernistic banking products at arena level10 .To lead a team of Analyst / Programmers to accomplish festering /upgrade tasks11 .To adjudicate and enhance current banking applications based on user s new requirementsGeneral and application controlsFollowing control procedures will suspensor improve the boilers suit level of internal control tour using the figurers in the Bank . The management shall formulate guidelines from clock to time prescribing and 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 write 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 andAppropriate segregation of dutiesHARDWARE INVENTORYHSBC Bank has a large inventory of computer hardware which includes PCs with different physique , SUN severs , dot intercellular substance printers , laser printer , sign jet printers , line printers , UPS , stabiliser , etc . These equipments are installed at all HSBC Branches , Regional stains and Principal Office . Inventory is maintained , at I .T . HO - all movement of computer hardwareClassification of HardwareHardware is...If you necessitate to get a adept essay, order it on our website: OrderCustomPaper.com
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