Visually Mapping the Governance Strategy
To prepare for the more formal documentation step, it is useful to visualize the overall plan, which will help provide shape to the plan of action and map the logical components of hardware, software, people, and processes to the different areas of functionality that will be implemented in the project. Figure 24.1 provides a sample visualization tool for a governance plan for a sample organization, Company ABC.
Figure 24.1. Equalizer diagram of governance for a sample company.
One way to define this diagram is to call it an “equalizer” chart, referring to the piece of audio hardware, not something more ...