Governance (EDM)

Evaluate, Direct & Monitor IT Governance Framework

EDM

Governance Maturity

3.1

/ 5.0

Defined Level

+5%

Compliance Score

82%

Above target

26 Total

Open Findings

26

2

3 critical

5 Active

EDM Processes

5

/ 5

All implemented

EDM Processes

Governance processes status and performance

EDM01

activeMedium Risk

Ensure Governance Framework Setting and Maintenance

Establish and maintain governance framework for enterprise IT

Maturity

3.2/5

Compliance

82%

Findings

5

Controls

12

EDM02

reviewHigh Risk

Ensure Benefits Delivery

Ensure IT-enabled investments deliver expected benefits

Maturity

2.8/5

Compliance

75%

Findings

8

Controls

10

EDM03

activeLow Risk

Ensure Risk Optimization

Ensure IT risk is optimized and aligned with enterprise risk appetite

Maturity

3.5/5

Compliance

88%

Findings

3

Controls

15

EDM04

activeMedium Risk

Ensure Resource Optimization

Ensure IT resources are optimized, monitored and allocated effectively

Maturity

2.9/5

Compliance

78%

Findings

6

Controls

11

EDM05

activeLow Risk

Ensure Stakeholder Transparency

Ensure stakeholder transparency about IT risks, benefits and performance

Maturity

3.1/5

Compliance

85%

Findings

4

Controls

9

Maturity Assessment

Process Details: EDM01

Ensure Governance Framework Setting and Maintenance

Establish and maintain governance framework for enterprise IT

RACI Matrix

Responsible: Board of Directors
Accountable: CEO
Consulted: CIO, Legal
Informed: All Department Heads

Key Metrics

Maturity: 3.2/5
Compliance: 82%
Risk Level: Medium
Last Assessed: 2024-05-15

Key Performance Indicators

Board IT Oversight Score

4.2/5Target: 4.5/5

Governance Policy Compliance

87%Target: 90%

Risk Appetite Alignment

3.8/5Target: 4/5

Stakeholder Satisfaction

82%Target: 85%

IT Investment ROI

15.2%Target: 18%

Compliance Violations

3countTarget: 0count

Governance Performance Trend

Recent Board Decisions

IT Strategy Alignment Review

2024-06-15

approvedHigh

Cybersecurity Investment Approval

2024-06-10

approvedCritical

Cloud Migration Framework

2024-05-28

pendingMedium

Data Governance Policy Update

2024-05-20

approvedHigh

Digital Transformation Budget

2024-05-15

under reviewCritical