Running Head : IT - TECHNOLOGY PLANITTECHNOLOGY PLAN (HSBC[The name of the   author appears here][The name of the institution appears here]ITTECHNOLOGY PLAN (HSBCInformation technology  plane  scratch is the  chief(prenominal) hub for the bank through which  each(prenominal) the  sections collate /process their  mundane  minutes supported by  reports . These reports produced by the IT Department via its  of import servers as a result of input by the  unhomogeneous departments  ar of  huge significance from view of internal and extraneous usage / good Therefore , where information system  realizes are                                                                                                                                                         inevitable to  moderate that  totally such output by the system is  wrongful conduct free , certain administrative  stock procedures are  substantial as well to avoid  whatsoever risk  given up operations The purpose of this document is t   o  prepare standards , provide a clear understanding /planning of the responsibilities of the  faculty in the IT department generally in regard to their  motion of the duties IT DEPARTMENT  social system AND RESPONSIBILTIES OF IT STAFFIT Department is headed by I .T .  theater director who  eventually reports to Country Head of I .T .  For harmonizing the function , the department has been dual-lane into two sections as detailed hereunderI .T . OperationsI .T . Development FUNCTIONS AND  outline OF RESPONSIBILITES OF I .T . MANAGER1 .Planning the activities of I .T . Staff on a systematic and  mean basis 2 .Ensure  best control and security of  data 3 .Define requirements for ever-changing or developing system 4 .Develop and  give the procedural standards 5 .ontogenesis standards and procedures that will ensure the   arctic security of  calculator hardware and software6 .Developing standards for designing , implementing , testing and documenting systems7 .Developing and controlling    I .T . budget as per management s cybernatio!   n plan8 ..Communicate changes in procedures , hardware and software to department `managers and  completed users9 .Development of  modernistic banking products at  farming level10 .To lead a team of Analyst / Programmers to accomplish  instruction /upgrade tasks11 .

To  adjudicate and enhance current banking applications based on user s new requirementsGeneral and application controlsFollowing control procedures will  suffice improve the  boilers suit level of internal control  small-arm using the computers in the Bank . The management shall formulate guidelines from  metre to time prescribing and enforcing policies for control and use of computers . These may include followingInstructions a   s to the use of computersTraining requirements and programsAuthorization for  access code to programs and dataPolicies to prevent unauthorized  write of programs and dataSecurity , back-up and storage requirementsApplication development and  backing standardsStandards of report format and report distribution controlsPersonal usage policiesData  one standardsResponsibility for programs , data and error fudge factor andAppropriate segregation of dutiesHARDWARE INVENTORYHSBC Bank has a large inventory of computer hardware which includes PCs with different  physique , SUN severs , dot  ground substance printers , laser printer ,  sign jet printers , line printers , UPS , stabiliser , etc . These equipments are installed at all HSBC Branches , Regional  postal services and Principal Office . Inventory is maintained , at I .T . HO - all movement of computer hardwareClassification of HardwareHardware is...If you  necessitate to get a  broad(a) essay, order it on our website: 
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