Segments

IT Operating Model

The IT Operating Model is a comprehensive concept that defines the organizational, technological, and procedural aspects of IT.

Model order
  1. Knowledge domains
  2. /Thematic areas
  3. /Segments
  4. /Building blocks
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Segment
Type
Classification

Governance & Decision Rights

This segment describes how decisions are made, governed, and owned within the IT operating model. It includes governance models, decision logics, committee structures, and escalation mechanisms. The focus is on clarity, transparency, and effectiveness of decisions.

ConceptGovernance & Decision Rights

Accountability

Accountability involves responsibility for decisions and their consequences.

#Data#Governance
ConceptGovernance & Decision Rights

Decision Rights

Decision rights define who makes which decisions.

#Governance#Platform
ConceptGovernance & Decision Rights

IT Governance

Defines control, responsibilities and policies to ensure IT supports business objectives and risk is controlled.

#Governance#Architecture