Page 61 - CCL AR 2017 Final

IT Governance

Policy

Cherat Cement has a well conceived and
implemented IT Governance Policy which seeks to
ensure that IT is aligned with Cherat's organizational
goals and strategies and delivers value to the
organization. The policy is designed to promote
effective, efficient, timely, and informed
decision-making concerning Cherat's IT investments
and operations. Specifically the policy aims to
establish the IT governance structure and its
associated procedures, roles, and responsibilities, as a
critical component of the overall IT Management
(ITM) Framework, which guides the management,
implementation, and monitoring of IT investments for
Cherat.
Cherat Cement’s IT Governance Policy is mainly
charged with:

Establishing a shared vision of how information
technology can add value to the organization;

Establishing information technology goals, and the
strategies for achieving those goals;

Establishing principles and guidelines for making
information technology decisions and managing
initiatives;

Overseeing the management of institutional
information technology initiatives;
Establishing and communicating organizational
information technology priorities;

Determining information technology priorities in
resource allocation;

Establishing, amending and retiring, as necessary,
organizational information technology and other
technology related policies, and

Determining the distribution of responsibility
between the IT Department and end users.

59
Annual
Report 2017