Added Today: Market Growth | Mobile Access | Lead Management | Policy Decisions | Content Creation | Shared Governance |

Published: Tue, 04/11/23

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Lead Management

1. What viewpoints and opinions expressed from senior leadership of your organization suggest there may be a lack of top down support for engaging in more robust risk management activities?

2. Is your organizations risk management process helping business leaders prepare for the realities of ongoing disruptions that impact organizational resiliency?

3. Do you gravitate toward strategic improvement initiatives in finance & operational excellence, commercial project management and project controls?

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Breach Detection Systems

1. Do you know how well your organization is protected against viruses, malware or espionage programs and whether your applications, systems and infrastructures are safe from attacks?

2. Has an information system access control policy and procedures which cover all information systems within the security boundary been developed and disseminated to all employees?

3. Are policies and controls in place to ensure IT systems are protected from malicious and mobile code and are patched against known vulnerabilities in a timely manner?

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Social Intelligence

1. What social capabilities do humans have that need to be replicated in AI systems, as common ground and joint attention, theory of mind, social awareness?

2. Does the literature support the assumptions and premises that underlie the standard models incorporation of intelligence analysis into decision making?

3. What is it about possessing strong social skills that leads to higher wages or a greater likelihood of employability for the individual?

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Work Area Recovery

1. What is the burden on IT to manage your infrastructure, your backups, your disaster recovery, and your underlying cloud operational support systems?

2. What business continuity and data recovery plans are in place to ensure that service can be maintained in the case of a disaster or an emergency?

3. What is the plan for disaster recovery and business continuity in case of an incident impacting your organizations assets and/or data?

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Data Governance Frameworks

1. What are the functions of a privacy/data protection regulator in minimising risks and responding to breaches while maintaining space for ethical data research and analysis?

2. How confident are you in your organizations ability to materially reduce API data security issues as unauthorized access, threat, data privacy and compliance risks?

3. Are there security protocols in place for each data set that protect against risks as loss, unauthorised access, destruction, use, modification, or disclosure?

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Carbon Mitigation

1. Is there a successful business model that demonstrates consumers are willing to pay for products and services that provide climate change mitigation benefits?

2. Does the activity substantially contribute to a sustainable objective as climate change mitigation or the transition to a low carbon economy?

3. What steps could policymakers take now to limit the disruptive effects of the climate change winner phenomenon on mitigation policy?

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Resilience and Fault Tolerance

1. What responsibilities and requirements should be placed on virtual or physical data infrastructure service providers to provide data security, continuity and resilience of service supply?

2. Do you carry out frequent audits & reviews to ensure the ongoing confidentiality, integrity, availability and resilience of processing systems and services?

3. How can investments in infrastructure services resilience be most effectively targeted to deliver the greatest level of benefit to the system of interest?

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Market Growth

1. What types of technology assumptions are made on the software development tools and platform that could invalidate the product to lose its market share and sustain growth in the near future?

2. Are managed services from managing the management service manager for enterprise mobility services, offered by the market growth, workloads and machine migration tools and productivity?

3. What marketing strategies did you implement to attract or maintain your existing or new target markets to support business growth and/or business recovery/resilience?

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Emergency Response Plans

1. Will the operator have any responsibilities for development of corresponding items as emergency response plans and programs to test the emergency response plans?

2. Are emergency response plans reviewed and updated on a regular basis to take account of any changes at any stage in the product stewardship process?

3. Is communication feedback, including on perceptions and misinformation, considered as a means of implementing an effective response?

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Data Mining Process

1. What specific approaches, if any, has your organization taken or are planning to take to strengthen your understanding of your buyers customers through new or intensified research or data gathering?

2. Is it a better understanding of people data to support the business, in order to create a more efficient recruitment process, enable succession planning or build engagement?

3. What improvements to monitoring, data collection and reporting would help ensure scheme sustainability and improve understanding of the outcomes that are being achieved?

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Global Governance

1. Can your governance structures continually monitor processes in order to verify consistent quality throughout widespread global locations?

2. How will globalisation enhance the living standards of the people, improve on the governance system and quality service delivery?

3. What are the key elements of sustainable supply chain management in global supply chains studied in the literature?

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Corporate Governance Laws

1. Does it appropriately motivate management to achieve strategic objectives and build value for shareholders while encouraging legal compliance and behaviors in line with desired corporate culture?

2. What information is your organization allowed to re use when it comes to privacy protection or compliance with intellectual property laws?

3. How, if at all, does your organization use data analytics in its corporate compliance and ethics program?

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Mobile Access

1. Have you enforced encryption of storage media in the mobile device so that corporate information residing in the device cannot be accessed if the device is stolen?

2. What is the approximate percentage of each mobile operating systems accessing your corporate email via organization provided and personally owned mobile devices?

3. What is required to secure mobile applications, so that access is immediately removed when the Workspace ONE app is deleted on a Workspace ONE registered device?

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Policy Decisions

1. What processes were most/least effective in engaging organization officials to share evidence and influence governance issues to strengthen inclusive policy and planning?

2. Are there effective mainstreaming provisions to require the integration of climate policy considerations into other policy areas and investment decisions?

3. How do you ensure that decision makers are well enough versed with technology to make decisions on policy and individual applications/appeals?

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Vendor Privacy Policies

1. Do you have sustainable processes and technology to ensure proper data governance, including line of business data access, data privacy, security and compliance?

2. Who does your organization, its staff and/or customers complain to if there is a privacy breach?

3. Has your organization created a dedicated team for vendor governance and performance management?

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Quality Assurance Guidelines

1. Have you addressed code quality issues as implementing secure coding practices, protocol authentication checks, and security reviews of deployed IT software?

2. Does your location carry out software assurance/code review for externally procured electronic items?

3. Are the guidelines adaptable to the range of programs and offerings within the institution?

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Environmental Regulations

1. Have other organizations discovered the strategic advantage of being ahead of environmental regulations or avoiding environmental regulation costs by adopting an innovative attitude?

2. Does the lack of specific regulations and guidance on the timeframes for known and forward looking information lead to inadequate disclosure of environmental information?

3. Has your organization established and maintained a documented procedure for periodically evaluating compliance with relevant environmental legislation and regulations?

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Segregation of Duties

1. Does your organization review who has access to systems and functions supporting the delivery of essential services on a regular basis to ensure segregation of duties?

2. Does your organizations operating structure include assigning responsibility, including segregation of duties, to specified individuals for environmental control?

3. Is there a formal program requiring the segregation of duties, so that no single transaction can be fully controlled from origination to posting by one person?

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Simulations and Models

1. How are the methodologies and tools for data quality, validation and verification, which underpin robust and trustworthy large scale models and simulations, implemented in different disciplines?

2. How can services like the Digital Curation Centre, best support the effective curation and long term preservation of complex and dynamic data models, simulations and visualisations?

3. What models and/or simulations have been or will be used to reduce test asset requirements, establish statistical confidence levels, and reduce overall testing time and/or cost?

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Access Rights Review

1. Are privileged access rights restricted and controlled, and is secret authentication information controlled, and users made aware of the practices for use?

2. What requirements must be met before a credential is issued to an IT manager who requires access to your organizations data center?

3. Do you have a formal process for reviewing user access rights at regular intervals?

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Shared Governance

1. Has the governance entity contracted with appropriate vendors for selected shared services, signed contracts, with service development underway?

2. How do you need to adapt your organizational structure and appropriate governance models to set your organization up for success?

3. Are governance and leadership decisions made together by executive and board, or dominated by either the staff or the board?

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Corporate Responsibility Commitment

1. What is the best approach to match IT Governance with the dynamic growth in Corporate Governance?

2. Why become involved in corporate responsibility commitments beyond legal compliance?

3. Do it personnel understand and accept the responsibility regarding internal control?

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Product Market Fit

1. Is the rate of progress of the development project satisfactory against the expectations to deliver a viable design at the desired level of technology/product maturity in a timely manner?

2. Which expectations do external stakeholders have on the output of the new product development process and how do expectations relate to value creation for your organization as a whole?

3. When evaluating a new product development project using net present value analysis, which will make the project more attractive?

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Data Compliance Laws

1. How are you anticipating future compliance, creating organizational policies and communicating change to stay ahead of current data protection, privacy regulations and industry standards?

2. Where does your organization collect and store large quantities of data, how is that information stored, and what are the risks of breach or improper use of information?

3. What is the role of the one assigned the responsibility to govern the purposes and means of processing personal data within your organization, according to the GDPR?

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Customer Satisfaction Metrics

1. Are you using an outcomes focused performance metrics to monitor service solutions, processes, and staff?

2. Which group would be the most appropriate team for addressing a drop in customer satisfaction metrics?

3. How can the standardization project help achieve business goals and improve end user satisfaction?

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Content Creation

1. Do all systems, processes, and people support the creation, transport, and storage of content for multiple target markets in different languages?

2. Do you have a need for ongoing content creation, or are there less frequent high-input forms of content that will benefit your organization?

3. Do you regularly miss task deadlines on content creation because of approval delays or communication challenges between stakeholders?

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