This questionnaire evaluates the effectiveness of computer operations management in an organization. Computer operations management includes operating, monitoring and maintaining the organization's enterprise systems resources to ensure that processing requirements for all critical business functions are met. The scope of computer operations includes the hardware, software and related assets used for processing business transactions and supporting business functions.
Sample questions to consider include: Does the IT organization have enterprise-wide computer operations management standards? Are the computer operations standards documented?
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM