IT Governance and Policy Solutions

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IT Governance is part of corporate governance initiatives and is managed directly by board of directors and executive management. By implementing organizational structures and processes, IT organization can align with company's strategies and objectives.

IT Governance group can provide guidance, structures and processes by implementing policy, risk, compliance and audit functions. Policy management can set overall direction for strategic alignment, value delivery, risk management and performance management. IT Risk management function can be used to identify critical risks in the IT Governance process. Similarly compliance and audit function can enforce necessary controls and procedures to mitigate IT risks and achieve IT Governance maturity.

Key Benefits of MetricStream IT Governance Framework

• Create, manage and publish IT Governance policies to right audience in the organization
• Conduct online policy maturity assessment to develop IT Governance scorecard
• Implement popular IT Governance frameworks such as Cobit, ITIL, ISO 38500 and ISO 27002
• Adopt risk based approach to manage governance risks with IT risk management function
• Integrate risks at policy, chapters and sub section levels
• Manage controls to mitigate policy and IT Governance risks
• Adopt a closed loop process through audit and issue management function to resolve risk and compliance issues
• Integrate IT BCP and DR process with IT Governance Initiatives
• Access real-time dashboard reports and scorecard to identify critical domains and sub-domains of governance process which needs attention