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Digital Transformation Case Studies

Implementation of IT Governance and ISO 38500 certification

 
 
 MILESTONE
 

Project Started

1

Milestone 1
Gap Assessment &
Planning

2

Milestone 2
Governance System
Implementation

3

Milestone 3
Review and External
Audit

 

End of Project

 
 
Project Scope
  •  
    The standard defines the scope of IT governance and outlines the responsibilities of those involved in directing and controlling IT. Its scope includes:
    1. Governance Framework for SAR IT Department: Establishes a model for governance (the **"Governance Model for IT) based on three key tasks: Evaluate, Direct, Monitor
    2. SAR IT governance System Applicability
    3. Principles of Good IT Governance: Defines six core principles for effective governance: Responsibility, Strategy, Acquisition, Performance, Conformance, and Human Behavior.
 
 
Project Objective
    1. Establish Governance Framework
    2. Promote Effective Decision-Making
    3. Ensure Accountability & Responsibility
    4. Optimize IT Performance & Risk Management
    5. Support Compliance & Regulatory Requirements
    6. Enhance Stakeholder Confidence
 
 
Project Output
    1. Governance Framework Documentation
    2. Strategic Alignment Documents
    3. Performance & Compliance Reports
    4. Decision-Making & Accountability Records
    5. Continuous Improvement Plans

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