Running Head : IT - TECHNOLOGY PLANITTECHNOLOGY PLAN (HSBC[The name of the generator appears here][The name of the institution appears here]ITTECHNOLOGY PLAN (HSBCInformation technology plane subsection is the chief(prenominal) hub for the bank through which each(prenominal) the discussion sections collate /process their mundane legal proceeding supported by encompasss . These reports produced by the IT Department via its of import servers as a result of input by the unhomogeneous departments ar of bulky significance from view of internal and extraneous usage /public utility company Therefore , where information system realizes are inevitable to examine that in all such output by the system is wrongful conduct free , certain administrative stock procedures are of the essence(p) as well to avoid whatsoever risk pro strate 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 grammatical construction AND RESPONSIBILTIES OF IT STAFFIT Department is headed by I .T . theater director who in the end reports to Country Head of I .T . For harmonizing the function , the department has been carve 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 intend basis 2 .Ensure best control and security of info 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 preventative security of calculating machine hardware and software6 .Developing standards for designing , implementing , testing and documenting sy! stems7 .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 soil level10 .To lead a team of Analyst / Programmers to accomplish discipline /upgrade tasks11 .

To adjudicate and enhance current banking applications based on user s new requirementsGeneral and application controlsFollowing control procedures will friend improve the boilers suit level of internal control eyepatch using the computers in the Bank . The management shall formu late guidelines from time 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 rectification andAppropriate segregation of dutiesHARDWARE INVENTORYHSBC Bank has a large inventory of computer hardware which includes PCs with different physique , SUN severs , dot matrix printers , laser printer , sign jet printers , line printers , UPS , stabilizer , etc . These equipments are installed at all HSBC Branches , Regional military positions and Principal Office . Inventory is maintained , at I .T . HO - all movement of computer hardwareClassification of HardwareHardware i! s...If you necessitate to get a wide-cut essay, order it on our website:
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