Summary of the Information Management Infrastructure Questions
1. Does the business include all software, data, documents, methods, and processes as part of its information management system?
2. How does the business define the role of the CIO?
3. Is there an information management system design document that describes the entire system, and is this document kept current?
4. Does the business maintain a list of all of the critical electronic data and the processes used to create and protect the data?
5. Is there an integrated database that supports all activities across the business?
6. Has the business standardized on operating systems, software applications, and/or hardware platforms?
7. What procedural, physical, and logical security protections ...
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