Published: 10 October 2022
CIOs should implement a risk-adjusted IT governance policy framework to achieve business outcomes, while protecting the enterprise’s license to operate by meeting compliance. This research shows a practical approach toward operating an effective IT governance policy framework.
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CIOs are challenged in determining how many IT governance policies are needed. Often, too many IT governance policies stifle the enterprise in its ability to pivot and respond, and not enough policies potentially expose the enterprise to risk.
IT governance policy frameworks lack risk-adjusted differentiation in policy instruments, such as principles, procedures, standards and guidelines. As a result, organizations are challenged to drive compliant use of IT assets across the enterprise to achieve business outcomes in an increasingly democratized technology delivery model.
The IT governance policy on policies is often overlooked, underestimated or undervalued by CIOs. This leads to
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