Business IT consulting para Financiera Oh!: Propuesta de un modelo de gobierno de nube para Financiera Oh!
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Date
2022-08-05
Journal Title
Journal ISSN
Volume Title
Publisher
Pontificia Universidad Católica del Perú
Abstract
La presente propuesta plantea la elaboración de un modelo de gobierno de nube
para la financiera Oh!, debido a que dentro de la consultoría se encontraron problemas
relacionados a costos elevados de implementación, amenazas de seguridad, arquitectura
inconsistente y carencia de políticas en nube, de manera que mediante la utilización de la
documentación de la empresa y entrevistas, se utilizó los análisis PESTEL y AMOFHIT
identificando las amenazas y fortalezas de la empresa.
De este modo la nube facilita la implementación de activos y ofrece beneficios
como escalabilidad, elasticidad y costos reducidos entre otros, que las organizaciones hoy
pueden aprovechar siempre que se tenga definidos procedimientos que controlen y midan
los servicios implementados en ella, a su vez el modelo de gobierno de nube tiene un
grupo de políticas, procesos y marcos para la planificación, implementación y operaciones
y gestión de los recursos y servicios de la financiera.
Por lo antes mencionado se espera que la solución propuesta impulse la agilidad
empresarial mediante la correcta integración e interoperabilidad de los servicios
implementados en nube, lo que mejorará los costos de operación y administración de los
recursos de la financiera, a su vez se beneficiará la seguridad y continuidad del negocio.
En base a esto podemos decir que mediante los servicios implementados en la nube
bajo el modelo propuesto se podrá cubrir los objetivos comerciales y de TI, mediante la
optimización de las inversiones en la nube.
Por otro lado la financiera puede adoptar los principios y procesos de otros marcos
de referencia, buenas prácticas y estándares como COBIT 5, ITIL, ISO 27001
respectivamente con el fin de facilitar la implementación del modelo propuesto.
This proposal proposes the development of a cloud governance model for the financial company Oh!, due to the fact that problems related to high implementation costs, security threats, inconsistent architecture and lack of cloud policies were found within the consultancy so that through the use of the company's documentation and interviews, the PESTEL and AMOFHIT analyzes were obtained, identifying the threats and strengths of the company. In this way, the cloud facilitates the implementation of assets and offers benefits such as scalability, elasticity and reduced costs, among others, that organizations can take advantage of today as long as they have defined procedures that control and measure the services implemented in it, in turn the model Cloud governance has a set of policies, processes, and frameworks for the planning, implementation, and operations and management of financial resources and services. Due to the aforementioned, it is expected that the proposed solution will promote business agility through the correct integration and interoperability of the services implemented in the cloud, which will improve the costs of operation and administration of the financial resources, in turn benefiting the security and business continuity. Based on this, we can say that through the services implemented in the cloud under the proposed model, it will be possible to cover the commercial and IT objectives, by optimizing investments in the cloud. On the other hand, the financial company can adopt the principles and processes of other reference frameworks, good practices and standards such as COBIT 5, ITIL, ISO 27001 respectively in order to facilitate the implementation of the proposed model.
This proposal proposes the development of a cloud governance model for the financial company Oh!, due to the fact that problems related to high implementation costs, security threats, inconsistent architecture and lack of cloud policies were found within the consultancy so that through the use of the company's documentation and interviews, the PESTEL and AMOFHIT analyzes were obtained, identifying the threats and strengths of the company. In this way, the cloud facilitates the implementation of assets and offers benefits such as scalability, elasticity and reduced costs, among others, that organizations can take advantage of today as long as they have defined procedures that control and measure the services implemented in it, in turn the model Cloud governance has a set of policies, processes, and frameworks for the planning, implementation, and operations and management of financial resources and services. Due to the aforementioned, it is expected that the proposed solution will promote business agility through the correct integration and interoperability of the services implemented in the cloud, which will improve the costs of operation and administration of the financial resources, in turn benefiting the security and business continuity. Based on this, we can say that through the services implemented in the cloud under the proposed model, it will be possible to cover the commercial and IT objectives, by optimizing investments in the cloud. On the other hand, the financial company can adopt the principles and processes of other reference frameworks, good practices and standards such as COBIT 5, ITIL, ISO 27001 respectively in order to facilitate the implementation of the proposed model.
Description
Keywords
Consultores de empresas--Planificación estratégica, Control de procesos--Mejoramiento, Análisis de costos, Servicios financieros--Perú, Sistema financiero--Perú--Innovaciones tecnológicas.