Biotech Company Situational Analysis Part A: Create an IT Governance Matrix (50 Points): Use the following table below and outline the details for each of the IT governing bodies.

Biotech Company Situational Analysis

Part A: Create an IT Governance Matrix (50 Points):  Use the following table below and outline the details for each of the IT governing bodies.

Part B: Create a Charter for the Enterprise Security Committee (30 Points); Use the guideline outlined below.

• IT Governance charter document should be in outline format and contain the following sections:
  • Governance Entity Name
  • Purpose
  • Scope/Jurisdiction
  • Objectives
  • Responsibilities
  • Decision Authority
  • Membership Chair Person(s) & Members (appointments and rotation)
  • Deliverables
  • Structure (meeting frequency and location)
  • Relationships (Other governing entities)
  • Executive Signatures (CEO, CIO, COO, etc.) & Dates

Part C: Write an Information Security Policy regarding IT Data Classifications (20-Points); Use the guideline outlined below.

Information Security Policy (Data Classification) document should be in outline format and contain the following sections:

• Organization/Company Name & HU Logo
• Policy Title
• Policy Number (logical number sequence and categorized by policy domain area)
• Date the policy was written
• Date policy was last revised
• Date the policy will be effective
• Policy Statement
• Purpose
• Scope/Jurisdiction
• Objectives
• Definitions
• Policy Requirements & Controls
• References

Instructions:

1. Submit Project 2 as oneS. Word Document

2. Subdivide the document into with four sections:

Section 1: IT Governance Matrix

Section 2: Charter for the Enterprise Security Committee

Section 3: Information Security Policy regarding IT Data Classifications

Section 4: References

3. Only one member from the project team submits the assignment using the dedicated link in Moodle.

4. Use course text, lecture notes and additional research to complete project assignment; use APA format to properly site all references used.