IT GOVERNANCE SOLUTION:
DEVELOPING THE BASIC PRINCIPLES

Are you aware how many domains of the IT governance model are affected? We are thoroughly exploring this question. In order that IT governance is covered and understood in its total complexity, the first step consists of identifying the effects and interrelations for you. For this purpose we have developed our IT governance model. It defines organisation, regulation and supervision of IT services by aligning the processes to the business requirements, an optimisation of investment and resources and an appropriate change & risk management.

We support you with the development and setting up of the essential basics for successful IT governance models. And based on our experience and in cooperation with you, we create individual basic documents for processes, role assignments and guidelines:

• Service Management Policy & Pläne
• Documentation guidelines
• IT Process Maps
• Role descriptions & requirement profiles
• Quality management systems