SME IT Governance Framework Checklist

This resource provides a basic framework and checkpoints for implementing IT governance in a small or medium business.

Core Components

• ✅ Defined Roles & Responsibilities
• ✅ Alignment with Business Goals
• ✅ Basic Risk Management Plan
• ✅ Monitoring & Reporting Strategy
• ✅ Periodic Review and Updates

Getting Started

Begin with clearly documented policies, assign ownership, and start simple. Focus on what provides business value and can be realistically maintained.