CAN CSA-ISO IEC 38500-2015 Information technology - Governance of IT for the organization.pdf

1、 ISO/IEC 2015. CSA Group 2015. All rights reserved. Unauthorized reproduction is strictly prohibited.CAN/CSA-ISO/IEC 38500:15(ISO/IEC 38500:2015, IDT)National Standard of CanadaCAN/CSA-ISO/IEC 38500:15Information technology Governance of IT for theorganization(ISO/IEC 38500:2015, IDT)Legal Notice fo

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18、es of the contents hereof, and if you do make such copies, you are required to destroy them immediately. Use of this documentconstitutes your acceptance of the terms and conditions of this Legal Notice.Standards Update ServiceCAN/CSA-ISO/IEC 38500:15December 2015Title: Information technology Governa

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33、.Standards Council of Canada600-55 Metcalfe StreetOttawa, Ontario, K1P 6L5CanadaCette Norme Nationale du Canada nest disponible quen anglais. Le Groupe CSA publiera la version en franais ds quelle sera produite parlorganisme rdacteur.Although the intended primary application of this Standard is stat

34、ed in its Scope, it is important to note that it remains the responsibility ofthe users to judge its suitability for their particular purpose.TMA trade-mark of the Canadian Standards Association, operating as “CSA Group”ICS 35.080ISBN 978-1-4883-0074-5 2015 CSA GroupAll rights reserved. No part of t

35、his publication may be reproduced in any form whatsoeverwithout the prior permission of the publisher.Published in December 2015 by CSA GroupA not-for-profit private sector organization178 Rexdale Boulevard,Toronto, Ontario, Canada M9W 1R3To purchase standards and related publications, visit our Onl

36、ine Store at shop.csa.caor call toll-free 1-800-463-6727 or 416-747-4044.TMA trade-mar k of the Canadian S tandards Association, operating as “CSA Group”Reviewed byPrepared byInternational Organization for Standardization/International Electrotechnical CommissionApproved byInformation technology Gov

37、ernance of ITfor the organization(ISO/IEC 38500:2015, IDT)CAN/CSA-ISO/IEC 38500:15National Standard of CanadaCAN/CSA-ISO/IEC 38500:15Information technology Governance of IT for theorganizationDecember 2015 2015 CSA GroupCSA/5CAN/CSA-ISO/IEC 38500:15Information technology Governance ofIT for the orga

38、nization(ISO/IEC 38500:2015, IDT)CSA PrefaceStandards development within the Information Technology sector is harmonized with internationalstandards development. Through the CSA Technical Committee on Information Technology (TCIT),Canadians serve as the Canadian Advisory Committee (CAC) on ISO/IEC J

39、oint Technical Committee 1 onInformation Technology (ISO/IEC JTC1) for the Standards Council of Canada (SCC), the ISO member bodyfor Canada and sponsor of the Canadian National Committee of the IEC. Also, as a member of theInternational Telecommunication Union (ITU), Canada participates in the Inter

40、national Telegraph andTelephone Consultative Committee (ITU-T).For brevity, this Standard will be referred to as “CAN/CSA-ISO/IEC 38500” throughout.At the time of publication, ISO/IEC 38500:2015 is available from ISO and IEC in English only. CSA Groupwill publish the French version when it becomes a

41、vailable from ISO and IEC.This International Standard was reviewed by the TCIT under the jurisdiction of the Strategic SteeringCommittee on Information Technology and deemed acceptable for use in Canada. From time to time,ISO/IEC may publish addenda, corrigenda, etc. The TCIT will review these docum

42、ents for approval andpublication. For a listing, refer to the Current Standards Activities page at standardsactivities.csa.ca.This Standard has been formally approved, without modification, by the Technical Committee and hasbeen approved as a National Standard of Canada by the Standards Council of C

43、anada. 2015 CSA GroupAll rights reserved. No part of this publication may be reproduced in any form whatsoever without theprior permission of the publisher. ISO/IEC material is reprinted with permission. Where the words “thisInternational Standard” appear in the text, they should be interpreted as “

44、this National Standard ofCanada”.Inquiries regarding this National Standard of Canada should be addressed toCSA Group178 Rexdale Boulevard,Toronto, Ontario, Canada M9W 1R31-800-463-6727 416-747-4000http:/csa.caTo purchase standards and related publications, visit our Online Store at shop.csa.ca or c

45、all toll-free1-800-463-6727 or 416-747-4044.This Standard is subject to review five years from the date of publication, and suggestions for itsimprovement will be referred to the appropriate committee. To submit a proposal for change, pleaseCAN/CSA-ISO/IEC 38500:15Information technology Governance o

46、f IT for theorganizationDecember 2015 2015 CSA GroupCSA/6send the following information to inquiriescsagroup.org and include “Proposal for change” in thesubject line:a) Standard designation (number);b) relevant clause, table, and/or figure number;c) wording of the proposed change; andd) rationale fo

47、r the change.CSA Technical Committee on InformationTechnologyJ. MacFie Microsoft Canada,Ottawa, OntarioCategory: Producer InterestChairF. Coalliercole de technologie Suprieure (Universit duQubec) (TS),Montral, QubecCategory: General InterestVice-ChairS. Michell Maurya Software Inc.,Ottawa, OntarioCa

48、tegory: General InterestVice-ChairO. Avellaneda Industry Canada,Ottawa, OntarioAssociateW. Badawy Intelliview Technologies Inc.,Calgary, AlbertaAssociateR. Balderston Canadian Banknote Company Limited,Ottawa, OntarioAssociateA. Barbir Aetna Insurance,Ottawa, OntarioAssociateL. Bertsch Horizon Techno

49、logies Inc.,Victoria, British ColumbiaAssociateJ. Berube IDEgenic Inc.,Gatineau, QubecCategory: General InterestS. Boeyen Entrust,Ottawa, OntarioAssociateW.J. Bryans Electro-Federation Canada,Toronto, OntarioAssociateT. Capel Comgate Engineering Ltd.,Ottawa, OntarioAssociateJ.A. Carter University of Saskatchewan,Saskatoon, SaskatchewanAssociateA. Cheetham Toronto, Ontario AssociateV. Chiew Calgary, Alberta AssociateP. Cotton Microsoft Canada,Nepean, OntarioAssociateD. Ferguson Lyngsoe Systems Ltd.,Mississauga, OntarioCategory: