Identify Need
Recognize the requirement for clear guidance.
ISO 38500 Implementation Guide
IT Governance
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Governance Framework Setup
Structures policies, roles, and controls for effective organizational direction.
Define Scope
Clarify what the framework will govern.
Identify Roles
Assign clear responsibilities and accountability.
Choose Model
Select appropriate framework (e.g., ISO, COBIT).
Create Policies
Document rules and procedures.
Monitor Performance
Track metrics and report results.
Continuous Review
Regularly improve and adapt framework.
Policy Development
Creating rules and guidelines to direct organizational behavior.
Draft Content
Write clear, concise, actionable policies.
Approve & Publish
Gain approval and make policies accessible.
Governance KPIs
Metrics measuring framework effectiveness and compliance.
Compliance Rate
Percentage of adherence to policies.
Decision Speed
Time taken for key approvals.
Audit Findings
Number of non-conformities found.
Risk Reduction
Decrease in identified high risks.
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