PO 4.12 IT Staffing
Evaluate staffing requirements on a regular basis or upon major changes to the business, operational or IT environments to ensure that the IT function has a sufficient number of competent IT staff. Staffing takes into consideration co-location of business/IT staff, cross-functional training, job rotation and outsourcing opportunities.
- NIST SP 800-66
- Control Exception
- User Defined
Risk Association Control Activities:
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.
Evidence Archive Location
Insert Evidence Description Here.
Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.
Insert remediation plan, applicability, or any information that indicates what needs to be done.
ITIL ICT Infrastructure Management, Annex 2A.
ITIL ICT Planner and Designer Roles.
ISO 177996.1 Security in job definition and resourcing.
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.