Gartner Research

Achieving IT Governance, Risk Management and Compliance Success

Published: 05 March 2015

ID: G00272881

Analyst(s): Erik Heidt


Enterprises continue to struggle with questions about how to identify, prioritize and structure their IT governance, risk management and compliance efforts. This document focuses on addressing these questions and provides a guidance framework for IT GRC continuous improvement.

Table Of Contents

The Gartner Approach

The Guidance Framework

  • Prework
  • Part 1: Engage
    • Identify Stakeholders and Constituents
    • Develop and Maintain Communications Plans
    • Communicate
  • Part 2: Manage
    • IT GRC Charter
    • Enterprise Compliance Requirements and Schedule
    • IT GRC Posture
  • Part 3: Execute
    • Monitor
    • Core IT GRC Activities
  • Follow-Up

Risks and Pitfalls

Gartner Recommended Reading

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