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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 & 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:

  •  
    Governance Framework for SAR IT Department: Establishes a model for governance (the **"Governance Model for IT) based on three key tasks: Evaluate, Direct, Monitor
  •  
    SAR IT governance System Applicability
  •  
    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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