3.10. APPENDIX 3C Top Issues Mapped to Key Individuals and Governance Bodies

  1. Board of directors

     Strategic AlignmentValue DeliveryIT Resource ManagementRisk ManagementPerformance Management
    Board of Directors
    • Ensure management has put in place an effective strategic planning process

    • Ratify the aligned business and IT strategy

    • Ensure the IT organizational structure complements the business model and direction

    • Ascertain that management has put processes and practices in place that ensure IT delivers provable value to the business

    • Ensure IT investments represent a balance of risk and benefit and that budgets are acceptable

    • Monitor how management determines what IT resources are needed to achieve strategic goals

    • Ensure a proper balance of IT investments for sustaining and growing the enterprise

    • Be aware about IT risk exposures and their containment

    • Evaluate the effectiveness of management's monitoring of IT risks

    • Assess senior management's performance on IT strategies in operation

    • Work with the executive to define and monitor high-level IT performance

    IT Strategy Committee
    • Provide strategy direction and the alignment of IT and the business

    • Issue high-level policy guidance (e.g., risk, funding, sourcing, partnering)

    • Verify strategy compliance, (i.e., achievement of strategic IT objectives)

    • Confirm that the IT/business architecture is designed to drive maximum business value from IT

    • Oversee the delivery of value by IT to the enterprise

    • Take into account return and competitive aspects of IT ...

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