Governance Planning Document Scenario Major Research Paper

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All the personal and traffic data will only be accessed by authorized employees of our organization, who are to access the data to fulfill their duties. Our policy will be to protect all the data in the database from unauthorized access. Our data retention policy is to keep all data and metadata properly to prevent unauthorized access.

In line with our data retention policy, our organization will protect the privacy of our entire customer in our database.

We will implement policy to prevent accidental loss of data.

To prevent accidental loss of data, we will implement data recovery plan that will quickly recover all data in case of accidental loss. There would a back up for all data. (Wende, Kristin, 2007).

Our organization will refrain to share or collect data through the public emails.

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All the data will be shared through the corporate emails and all employees must use the intranet to share data to ensure data security. All unused data will be deleted from the system to safeguard data integrity.

6. High-level schedule of key milestones and deliverables

Key Milestone

Target Date

1. Phase 1 -- JULY 1, 2013

Planning Execution

July 1, 2013

Kick Off Meeting

July 5, 2013

Project Plan and Approved Project Charter and Develop Project and Strategy Management Framework context

August 15, 2013

Develop Project Management Framework

Sept 1, 2013

Develop web-based and it Framework Tool

Sept 18, 2013

Project Management Framework to review team

Review team feedback

October 10, 2013

Refine Project Management deliverables

October 15, 2013

Present Project Management to DoIT management

Framework to deliver a.....

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