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IT Operations
IT Governance Oversight
Providing direction, Providing high-level
services, projects 1 Strategic Resource 4
and support to Alignment Management direction for use of
business goals. IT resources.
Assuring Mitigation Plan
Ensuring processes requirements are
and policies are in 2 Risk IT Organizational 5 addressed via formal
place to adequately Management Governance Setup evaluation and
address risks.
prioritization.
Policies and
frameworks are
Ensuring maximum Value implemented to
IT service is 3 Delivery Policy 6 address risk
provided. Setting compliance and
regulatory
requirements.
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