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Defines control, responsibilities and policies to ensure IT supports business objectives and risk is controlled.
IT governance defines structures, processes, and decision rights for governing IT within organizations. It ensures IT resources support business objectives, enforces compliance and risk oversight, and promotes value creation. It includes governance models, roles, metrics, and controls for continuous improvement.
Share of IT initiatives that passed governance reviews.
Average time from request to decision in governance bodies.
Change in aggregated IT risk after implementing controls.
Implementation of COBIT principles to unify decision processes across business units.
Guidelines based on ISO/IEC 38500 for board-level roles in IT decisions.
Board sets policies for cloud provider selection, security requirements, and cost control.
Conduct as-is analysis: document assets, roles, processes
Define governance framework and roles
Implement controls, metrics and reporting