Please enable JavaScript.
Coggle requires JavaScript to display documents.
IT Governance (Process used to monitor and control key information…
IT Governance
Process used to monitor and control key information technology capability decisions in an attempt to ensure the delivery of value to key stake holders in an organization
-
-
-
-
-
-
-
Best Practices
-
Design exception processes into governance processes to deal with situations that don't fir standard solutions
-
-
-
Limit he number of decision making structures, assign clear responsibility for each type of IT decision to individuals who can accept accountability for the outcomes of the decisions
Why IT Governance
-
Compliance , eg. Data protection GDPR
-
-
Regulations governing data retention, confidential information, financial accountability and recovery from disasters also require governance
Aspects: IT Decisions
-
IT Architecture decisions - technical choices, directions
-
-
-
Areas of focus
Strategic alignment
Strategic alignment between business/ organisation and IT needs effective communication between line-of-business leaders and IT leaders on reporting, impacts, costs
Risk Management
Risk Management involves instituting a formal risk framework that puts some rigor around how IT measures, accepts and manages risk reports
-
Value delivery
Making sure that IT does what is necessary to deliver benefits promised. Design processes to ensure that certain functions are accelerated when value is growing and eliminated when value is decreasing
-
-
-