IT systems in organization Flashcards
Incidents can involve ___ as well as ____.
technical problems
security issues
eg. denial of service attack and virus infection
technical failures, such as __ ___ ___ can result in data loss if no precautionary measures were taken
hard disk crashes.
unexpectedly high network traffic can result in ___ ___
network overload
___ ___ tries to resolve these problems without disturbing the general operation of the organization
incident management.
incident management refers to a ___ __ ___
disaster recovery plan
this is occurs when an organization’s normal operations cannot continue due to an unexpected incident.
incident detection.
the incident is allocated to an established category.
is the incident a hardware problem?
or is it a software-related issue?
is the incident the result of a security breach?
a proper classification is necessary in order for the incident to be dealt with properly.
incident classfication
the cause of the incident are now investigated and the incident is analysed
incident diagnosis.
at this point, the team tries to tackle the roots of the problem
the team is not only concerned with fixing the symptoms but also with treating the underlying causes of the problem.
incident resolution
after the system resumes normal operations, it may be necessary to perform final tests to check whether the problem has indeed been resolved.
closure
the incident must be documented.
this helps build knowledge in the organization so that should a similar incident occur in the future, it can be resolved more quickly
tracking
in some cases, the incident is so severe or the consequences of the incident so far-reaching that the designated people are not capable of handling the problem. this is known as ?
escalation
a ___ ___ is an information system that is still in active use even though there are more modern alternatives available
legacy system
the existing system may be too expensive to replace.
include training cost, cost of the adapting the organization’s processes to the new software and the cost of replacement
replacement too expensive.
an alternative, off-the-shelf software program may simply not exist.
this may be the case if the legacy software was developed specifically for the needs of a particular company
no alternatives available
the legacy system may still fulfill the organization’s requirements.
the legacy system works, does its job and so there is no need to replace the system
meets requirements
the legacy system has been well tested and has proven its reliability.
the transition to a new system would be too risky.
the space shuttle, for example still uses some 1970s technology for the IT systems.
proven reliability
an organization’s software may be tightly integrated with the organization’s operations.
so any new software systems may require restructuring of the organization.
integration into the organization
IT systems help in the planning of budgets and in administering the money spent and earned by the organization. Statistics help the organization’s management to maintain an overview of its financial situation.
Administration of finances
Companies can use IT to predict the effect of changing competition, as well as changing economic situations.
Prediction and forecasting of trends
Databases are used to store and maintain the stock of warehouses. When the stock level drops to a critical value, the IT system will automatically reorder that product.
Stock management of products
Industrial and consumer Products can now be designed directly on the computer using CAD (computer-aided design). Manufacturing organizations may employ IT to control manufacturing machines (such as robots).
Product design and manufacturing
IT can improve an organization’s internal organizations communication, as well as communication with its customers and the public, irrespective of its geographic location. Potential customers requesting specific product information can now obtain this information over the company’s website.
Customer contact:
IT systems can store and maintain large amounts of data. Electronic files can replace paper-based files. Electronic files require no physical space and have the large advantage of being searchable. Organizations use electronic files to store technical documentation, billing information and customer data.
Storage of large amounts of data:
The boom in IT has resulted in the emergence of new services and products. For example, Web design firms help companies that do not yet have a Web presence to get online. Consultancy firms offer advice on how IT systems can be most effectively implemented in a company.
Many organizations offer services that are related directly to IT
This policy outlines how the staff members of an organization may or may not use the resources of the Internet. An organization may restrict Internet usage in order to ensure that staff members do not spend too much time surfing the Web or writing private e-mail messages. Restricting the use of the Web also increases the security of the organization’s Intranet by reducing the chance of viruses and malware being installed on the computers.
Internet usage polic
This policy regulates who is responsible for installing and maintaining the software on an organization’s Intranet. A company may absolutely prohibit the installation of software by its staff members. This is to prevent software piracy problems and to reduce the problems of malware and spyware being introduced into the company’s network.
Software installation policy
Companies may store large amounts of data about its staff members, customers and suppliers. A company’s privacy policy outlines the types of data that the company collects and the measures taken to protect this data from unauthorized access. The privacy policy also provides some comfort to the people whose data is stored, reassuring them that data security standards are in place.
privacy policy
This policy regulates which staff members are authorized to access the different data stored on the organization’s servers. Such restrictions help improve the security and privacy of the data. The accessibility policy may also outline the Web standards that are to be used when designing an organization’s website. The government websites of many countries must follow accessibility standards to ensure that people with disabilities can access the data without problems.
accessibility policy
The IS manager of an organization is responsible for the planning and coordinating of all of an organization’s computer-related activities. The IS manager is continuously communicating with the organization’s management about IT strategy planning and the measures needed to realize these goals. The IS manager, therefore, has to maintain a good overview of many IT-related issues. However, the IS manager is not necessarily responsible for actually implementing the necessary changes. For example, it is not the task of the IS manager to physically install new IT systems. This is the task of the support staff
Information system (IS) manager
The support staff are responsible for the handson technical maintenance work of the computer systems. They are given certain rights and permissions to install software programs and to set up computer systems.
support staff
A network manager is responsible for installing, maintaining and operating an organization’s LAN. They must also manage the support staff team that maintains the network. Additionally, the network manager must ensure that the network is secure and that the appropriate measures are implemented to prevent data loss in case of a network crash. The network manager needs to communicate with the IS manager to provide the necessary information on the status of the current system. The IS manager will then use this information for planning the organization’s IT strategy.
network manager.
The database administrator is responsible for managing an organization’s database management system (DBMS), More specifically, a database administrator must design, implement, operate and repair the organization’s database. The database administrator has to rely on a functioning network (which is provided by the network manager and his/her team). The database administrator may also be in charge of support staff, for assistance.
data administrator
: In smaller organizations, such as a school, a single person may be responsible for the different IT-related tasks. This person is often referred to as the ‘system administrator’ or the ‘sysadmin’
system administrator
The manager is responsible for overseeing the different software development projects that are undertaken by the organization. The manager must ensure that the different project teams have the necessary resources to complete their work. It is possible that the different software development projects are interlinked and dependent on one another. In this case, the manager must ensure that these projects are Coordinated appropriately so that one project team does not have to wait for another team’s results.
manager
: The programmers are responsible for the creation of the computer software program. Although they do not work completely independently they must strictly adhere to the guidelines laid out by the project manager. The Programmers have to follow good programming practice in Order to create software that is easily maintained and free of bugs. They must also write technical documentation about the new software so that future programmers are able to maintain the software program easily.
programmer
The analyst assesses the current situation and Prepares the specifications and requirements that must be met by the new software. The software analyst liaises between the programmer/developer and the end-user. The analyst is responsible for communicating the needs of the end-users and the requirements of the organization to the software developers
analyst
The project manager coordinates and manages a particular software project. Unlike the manager, the project manager overlooks the development of only a particular section of the software project.
project manager.
list the stage in SDLC
- requirements analysis
- project design
- product design
- product development.
- testing
- operations and maintenance
list the names of the stage of the waterfall model of SDLC
- requirements analysis
- design
- implementation
- testing
- maintenance.
the purpose of a project is to bridge a gap between the currently existing situation and the preferred future state. Why is the current situation unsatisfactory? What are the problems that the client is faced with? During this project initiation phase, it becomes evident that something needs to be done to improve a certain situation, either for an external client or internally for the company itself. At this stage, company management decides that a project team must be established to solve the problem.
- Requirements analysis: Analysis of the current situation
- Once the decision has been taken to proceed with the project, the organizational requirements need to be analysed. What are the client’s/company’s needs and what should the new product achieve? The organizational requirements address the needs of the organization. At this stage we are not yet concerned with the actual product but rather with the gap between the current situation and the desired future situation.
Requirements analysis: Organizational requirements
The feasibility study analyses whether the project can be afforded. Developing a new product consumes human and financial resources. How much will it cost to carry out the project? How much restructuring of the organization is necessary? The feasibility study should not only consider the actual costs of product development but also the follow-up expenses. Staff members may need to be trained and there may be a temporary reduction in productivity while they adjust to the new system. The feasibility study also assesses if the benefits are worth the investment.
- Requirements analysis: Feasibility study
The organization tries to identify several possible solutions that meet the organizational requirements and feasibility constraints. Some solutions may be very cost-effective but may not meet the requirements of the organization. Other solutions may be simply too expensive, The advantages and disadvantages of the different IT solutions must be compared first before a choice is made.
- Requirements analysis: Identification ofpossible
- During this stage, the project team comes up with a detailed specification of what the final product should be able to achieve. The requirements specification is a detailed list that describes the characteristics of the product. What features should the product have? What features are unnecessary? The requirements of the product must fulfil the requirements of the organization.
Requirements analysis: Requirements specification
The organization decides which one ofthe possible IT solutions should be followed. The choice of the IT solution must best suit the organizational requirements and feasibility of the product. The project team must then propose the chosen IT solution to company management, which is then responsible for supplying the necessary financial and human resources to proceed with the project.
- Requirements analysis: Justification ofpreferred
IT solution
Even before the product can be designed, the project team must devise a project plan. This project plan contains a breakdown of who is responsible for what part of the project. The project plan contains a detailed list of human resources available, as well as the responsibilities and duties of each of the staff members.
- Project design: Project plan (the who, why, what, when and how part of the project)
Constraints are those factors that limit the project in some way. Constraint management manages these problems. During this stage, the project team discusses issues, such as financial and technical limits, that can be encountered during the project. What should be done when there are not enough resources available to continue the project? What are the risks of the project? How can the communication and information flow between the different team members and the client be maintained? This stage is not too concerned with the actual development of the product since it must first be confirmed that the project is viable. This stage also includes procurement planning, which refers to the obtaining of resources to keep the project going.
- Project design: Constraint management and project goals
The project planning stages are completed by writing a project initiation document. This document summarizes the findings of the previous stages. The project initiation document contains details on the project goals and the scope of the project. Additionally, the document mentions how the project is organized and how the constraints are to be managed by the project team.
- Project design: Project initiation document
At this point the development team investigates different design options. The product is now designed from a logical perspective. What are the different parts of the new software? What alternatives are there? The design team does not worry about how the product should be made from a technical
- Product design: Design considerations