ISO/IEC TR 38504:2016

Name: ISO/IEC TR 38504:2016 — Governance of information technology — Guidance for principles-based standards in the governance of information technology
SKU: ISO/IEC TR 38504:2016
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Governance of information technology — Guidance for principles-based standards in the governance of information technology

Название (английский):

Governance of information technology — Guidance for principles-based standards in the governance of information technology

Статус документа:: Действующий
Формат:: Электронный (PDF)
Количество страниц:: 8
Дата публикации:: 12 сентября 2016 г.
Издание:: ISO/IEC TR 38504 edition 1 version 1
ICS:: 35.020

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Описание (английский):

ISO/IEC TR 38504:2016 provides guidance on the information required to support principles-based standards in the area of governance and management of information technology. Guidance includes general recommendations, identification of elements and advice for their formulation. It does not describe the detail of specific principles or how they are aggregated into specific guidance to fulfil business objectives and achieve business outcomes from the use of IT.

Abstract

Похожие стандарты

Упомянутые в описании и другие стандарты ISO

Overview

ISO/IEC TR 38504:2016 - "Governance of information technology - Guidance for principles-based standards in the governance of information technology" - is a technical report that provides guidance on the information needed to support principles-based standards for IT governance. It is non-prescriptive: it does not define specific principles or implementation techniques but describes the elements, format and rationale authors should include when developing or applying principles-based governance standards. The aim is to promote clarity, consistency and traceability between governance principles and desired business outcomes.

Key topics

Purpose and scope: Guidance for principles-based governance standards applicable to organizations of all sizes and sectors.

Principles-based approach: Emphasizes outcome-focused, non-prescriptive guidance that allows flexible implementation across different organizational structures.

General recommendations: Standards should be readable by governing bodies and executives, anchored in accepted governance concepts (e.g., OECD), and align with the Evaluate‑Direct‑Monitor model in ISO/IEC 38500.

Information elements for each principle: Recommended elements include:

Name of the principle (short, 1–3 words)
Statement of the principle
Rationale explaining why the principle matters
Relationships with other principles
Implications for governance and management
Desired outcomes tied to the principle
Governance behaviours expected from leaders and managers

Relationship to business outcomes: Guidance on articulating how governance behaviours, management behaviours, IT enablers and organizational factors can lead to strategic business outcomes, recognizing variability by organization.

Applications

Standards developers and editors: Use this TR to design consistent, clear descriptions of governance principles when drafting standards or technical reports.

Governance and IT practitioners: Apply the recommended information elements to interpret principles, align governance behaviours and assess governance effectiveness.

Governing bodies and executives: Use the framework to evaluate IT governance decisions, policies and oversight roles without being constrained to specific processes.

Policy authors and auditors: Leverage the structured principle descriptions to map governance expectations to organizational policies and measurement criteria.

Related standards

ISO/IEC 38500 - Corporate governance of IT (principles and model such as Evaluate‑Direct‑Monitor)

ISO/IEC TR 38502 and ISO/IEC TS 38501 - Complementary guidance and management system considerations

Developed under ISO/IEC JTC 1/SC 40 (IT service management and IT governance)

By following ISO/IEC TR 38504:2016, organizations and standards writers can produce principles-based IT governance guidance that is clear, outcome-oriented and adaptable - improving alignment between governance principles and business results.

ISO/IEC TR 38504:2016

Abstract

Похожие стандарты

Overview

Key topics

Applications

Related standards

Технические детали

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