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Implementation of IT Governance and ISO 38500 certification

Project Scope

The standard defines the scope of IT governance and outlines the responsibilities of those involved in directing and controlling IT. Its scope includes:

  • Governance Framework for SAR IT Department: Establishes a model for governance based on three key tasks: Evaluate, Direct, Monitor
  • SAR IT governance System Applicability
  • Principles of Good IT Governance: Defines six core principles for effective governance: Responsibility, Strategy, Acquisition, Performance, Conformance, and Human Behavior
MILESTONE
Project Started
Milestone 1
Gap Assessment & Planning
Milestone 2
Governance System Implementation
Milestone 3
Review and External Audit
End of Project
Project Objective
  • Establish Governance Framework
  • Promote Effective Decision-Making
  • Ensure Accountability & Responsibility
  • Optimize IT Performance & Risk Management
  • Support Compliance & Regulatory Requirements
  • Enhance Stakeholder Confidence
Project Output
  • Governance Framework Documentation
  • Strategic Alignment Documents
  • Performance & Compliance Reports
  • Decision-Making & Accountability Records
  • Continuous Improvement Plans