Objective: Manage IT services and associated products to ensure required reports and other evidentiary output is configured according to policy.
Example: Failure to configure reports and evidentiary output might result in the wrong information being recorded, or omission of important information. Such failures can result in adverse court findings, fines, and other legal proceedings against the organization. Evidentiary output may be produced from services (collections of assets, data, processes, and applications) or an indivual service component. Output might include log files, configuration reports, status reports, process and procedure status reports, or financial transaction logs.
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Objective: Manage IT services and associated products to ensure required reports and other evidentiary output is configured according to policy.
Example: Failure to configure reports and evidentiary output might result in the wrong information being recorded, or omission of important information. Such failures can result in adverse court findings, fines, and other legal proceedings against the organization. Evidentiary output may be produced from services (collections of assets, data, processes, and applications) or an indivual service component. Output might include log files, configuration reports, status reports, process and procedure status reports, or financial transaction logs.
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