Phase: Governance

Monitor technology changes, business changes, assess changes and development of position to act, and perform appropriate governance functions while the system is being implemented and deployed. Other important aspects of this phase are to ensure conformance with the defined architecture by implementation projects and other projects, perform Impact Analysis, and recommend implementation recommendations, allowing managers to bridge the gap between control requirements, technical issues, and business risks. 

Establish and maintain a governance structure (organization and process)

Involve and commit management resources in order to ensure appropriate levels of understanding and power to execute necessary change initiatives.


If you are interested in how your business can benefit from our framework, please get in touch with one of our solution experts.

Thomas Stave

Thomas Stave

Sales Director