CSA EA IT operations and support
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/02 About
Model ITOS planning, service delivery, service support and lifecycle governance
Purpose: Model ITOS planning, service delivery, service support and lifecycle governance. Reading the diagrams: Architecture landscape contains the complete semantic model. Governance and delivery isolates organizational decisions and enabling services. Delivery and assurance isolates runtime capabilities, controls, stewardship and evidence. Adoption: this is a reference architecture, not proof of implementation or regulatory compliance. Replace generic roles with actual owners and solutions. Record decisions, scope, constraints, interfaces, data classification, implementation status and evidence. Verify all applicable policies and control objectives against the current official source. Source and attribution: original Arq interpretation informed by https://ea.cloudsecurityalliance.org/index.php/explore/itos/. No official source artwork is reproduced, and no endorsement or certification by the source publisher is implied.
Published by Lattix · 12 elements · 13 relationships · validated on publish
/03 Contents
- Organization Unit
- IT leadership
- Process
- Portfolio planning, IT governance, Resource management, Service level management, IT resilience and capacity, Asset and configuration management, Incident and problem management, Release control, Change management
- Application
- Service reporting
- Data Store
- Service knowledge and configuration