Roles & Responsibilities
Governance Framework:
Define the roles and responsibilities of key stakeholders, including the IT governance committee, executives, and other relevant personnel.
Strategic Alignment:
Outline the process for developing IT strategies, ensuring business-IT alignment.
Risk Management:
Detail the steps for conducting risk assessments, identifying controls, and monitoring risk mitigation efforts.
Resource Management:
Define the process for allocating resources based on strategic priorities and monitoring resource utilization.
Performance Measurement:
Detail how performance data will be collected, analyzed, and reported to stakeholders.
Department / Functional Area
Top Management / Senior Management