Diseño de una metodología para realizar diagnóstico al estado de gobierno de ti en una organización fundamentado en los lineamientos establecidos por los estandares reconocidos como las mejores prácticas

Today the vast majority of organizational processes are supported in information technology. In turn, information has become the most important asset in organizations. Thus the management of technology resources that support organizational processes is a pressing need for organizations. They have developed different standards and rules to manage computing resources and services and ensuring the security of organizational information. These standards are free implementation, therefore, often applied in the wrong way for organizations to generate losses. The design and implementation of an IT governance model that has become almost a must for any organization that wants to succeed. This project proposes a methodology to diagnose the current state of IT governance in an organization to know the level of maturity and performance of the organization with respect to the model set. For the development of it is taken based on the COBIT framework from these an instrument was designed to gather information that will evaluate simple generally the governance of any organization. The proposed methodology consists of 8 phases from knowledge about the organization and its environment, following the selection of conceptual references that will be used in creating the survey instrument of the organization. The organization shall establish a scoring scheme and a metric to assess the results of applying the instrument. After application of the instrument and its evaluation will proceed to establish the gap between the current state of the organization and its desired state and between the state of the organization and its environment. The diagnosis will define and implement activities and procedures necessary to achieve the desired level by the organizationEn este proyecto se propone una metodología para diagnosticar el estado actual del gobierno de TI de una organización con el fin de conocer el nivel de madurez y cumplimiento de la organización con respecto al modelo que ha establecido. Para el desarrollo de la misma se toma como base el marco de referencia COBIT a partir de estos se diseñó un instrumento de levantamiento de información sencillo que permitirá valorar de forma general el modelo de gobierno de cualquier organización. La metodología propuesta consta de 8 fases partiendo del conocimiento de la organización y su entorno, siguiendo por la selección de referentes conceptuales que serán utilizados en la creación del instrumento de levantamiento de la organización. La organización deberá establecer un esquema de puntuación y unas métricas para valorar los resultados de la aplicación del instrumento. Luego de la aplicación del instrumento y su valoración se procederá a establecer la brecha existente entre el estado actual de la organización y su estado deseado y entre el estado de la organización y el de su entorno. El diagnostico permitirá definir e implementar las actividades y procedimientos necesarios para lograr alcanzar el nivel deseado por la organización. Summary This project proposes a methodology to diagnose the current state of IT governance in an organization to know the level of maturity and performance of the organization with respect to the model set. For the development of it is taken based on the COBIT framework from these an instrument was designed to gather information that will evaluate simple generally the governance of any organization. The proposed methodology consists of 8 phases from knowledge about the organization and its environment, following the selection of conceptual references that will be used in creating the survey instrument of the organization. The organization shall establish a scoring scheme and a metric to assess the results of applying the instrument. After application of the instrument and its evaluation will proceed to establish the gap between the current state of the organization and its desired state and between the state of the organization and its environment. The diagnosis will define and implement activities and procedures necessary to achieve the desired level by the organizatio