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Do they factor into organizational decision-making and strategic-planning efforts?

Gaining awareness of such restrictions is the first step to eliminating inefficiencies and vulnerabilities that otherwise may have been overlooked.Executives will never understand the inner workings of the business without a clear view of the principles and requirements that establish the organization’s tone and direction, and granular visibility into the processes, functions, interrelationships, dependencies and risk/control points.What’s more, many regulators and auditors consider these to be essential operating tools for an organization and expect to review them in the course of standard audits and filings.The procedure is part of an overarching policy that sets the high-level requirements and purpose of the associated departments or organizational areas (IT and HR in this case).This documented process and procedure includes details that relay information about technology and resource dependencies in addition to current operations and identified risk and control points.

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