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Technology strategy and governance

IT governance and decision rights

Committees, policies, approvals, exceptions and reporting

What this assessment covers

Committees, policies, approvals, exceptions and reporting

Main deliverables

  • Governance framework
  • charters
  • approval matrix

Standards & references

Primary assessment basis

ISO/IEC 38500COBIT 2019

Supporting / conditional references

ISO 31000ISO/IEC 27001

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