3.10. APPENDIX 3C Top Issues Mapped to Key Individuals and Governance Bodies
Board of directors
Strategic Alignment Value Delivery IT Resource Management Risk Management Performance 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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