Cases
Implementation of IT Governance and ISO 38500
Project Scope
1. IT Governance Implementation:
- Assess current IT governance practices
- Define governance framework, roles, and decision structure
- Align IT strategy with MoT objectives
2. ISO/IEC 38500 Certification:
- Assess readiness against ISO/IEC 38500
- Map governance practices to ISO principles
- Prepare documentation and certification evidence
MILESTONE
Project Started
Milestone 1
Gap Assessment & Planning
Gap Assessment & Planning
Milestone 2
Governance System Implementation
Governance System Implementation
Milestone 3
Review and External Audit
Review and External Audit
End of Project
Project Objective
- Improve IT decision-making and accountability
- Ensure IT delivers business value
- Achieve compliance with ISO/IEC 38500
- Formalize and validate IT governance practices
Project Output
- IT governance framework and policies
- Roles, responsibilities, and governance KPIs
- ISO/IEC 38500 gap assessment
- Compliance documentation and readiness report