;-)
tambahan 1 lagi (optional)
4 Software Development.
...
Gimana kalo disederhanakan jadi 3 saja:
1. Infrastructure (servers, network, etc)
- server/network management
- network/server configuration change.
- software management.
- etc..
2. Operational
- Policy Application Administration (ERP apps, CRM, dll..)
- Account policy (domain, mail, application, etc)
- User related/helpdesk.
- procurement policy
- vendor/supplier related policy
- ..
ditambahkan point secondary system dari saudara Eko.
3. Development
- Development Policy-for in house dev.(design, develop, testing,
acceptance, deploy,...)
- Implementation policy-for outsource/package apps.
----- Original Message -----
From: "Eko Agung" <[EMAIL PROTECTED]>
To: <ITCENTER@yahoogroups.com>
Sent: Thursday, May 19, 2005 5:02 PM
Subject: Re: [ITCENTER] regulasi IT dept
> Dear netter sekalian.....
>
> Dari pada enggak dapet, mendingan kita mulai diskusikan di milis ini,
> siapa
> tau bisa jadi rujukan bagi rekan-2 yang akan menyusun IT Regulasi:
> Tolong di koreksi ya.....
>
> Menurut saya dalam scope pejerjaan IT di bagi menjadi :
> 1 Main System (SAP-Oracle Finacial-HyAdvantage-Maxial-Hotel system)
> 1.1 Policy Develop new system
> 1.2 Policy Acquirel new sofware
> 1.2 Policy Approval of Development&Acquirel new sofware
> 1.3 Policy Testing & Migrate
> 1.4 Etc
>
> 2 Secondary system (Lotusnotes-Mail Exchange-Inventory system-Web server)
> 2.1 Policy User access-terminate-Previlage-etcl
> 2.2 Policy Space limitation, login expire, etc
> 2.3 Etc
>
> 3 Infrastructure
> 3.1 Policy Engine (Box) determine
> 3.2 Policy Operating system
> 3.3 Policy Network & Communication
> 3.4 Policy Electrical Power requirement
> 3.5 Policy Phisical Access
> 3.6 Ect
>
> Nah Ada yang bisa meneruskan, semoga bisa menjadi rujukan untuk kita
> semua....
--
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