评估信息系统风险管理过程成熟度的ISR3M模型:案例研究

Mina Elmaallam, A. Kriouile
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引用次数: 4

摘要

我们的目标是通过本文来促进信息系统(IS)治理的发展,更具体地说,是信息系统风险管理(RM)的发展。然后,我们为信息系统风险管理提出一个成熟度模型,并按照模型设计中的所有步骤在一个案例研究中实现它。这些步骤是:定义组织的信息系统列表,测量每个信息系统的成熟度,并考虑其生命周期的演变,测量组织的信息系统风险管理过程的综合成熟度。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Model ISR3M for assessing maturity of IS risk management process: Case study
We aim through this article to contribute to the development of information system (IS) governance and more specifically of IS risk management (RM). We then propose a maturity model for IS risk management and we implement it on a case study following all the steps in the model designed. Those steps are: defining the list of information systems of the organization, measuring the maturity for each of those IS taking into account the evolution in its life cycle, measuring the consolidated maturity of IS risk management process for the organization.
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