IT Governance Review Checklist

Use this checklist to review and enhance your post-2020 IT governance posture:

• ✅ Confirm cloud platform ownership and accountability
• ✅ Review identity and access strategy across all services
• ✅ Audit distributed assets, tools, and endpoints
• ✅ Verify disaster recovery plans reflect current deployments
• ✅ Clean up and standardize any shadow IT in use
• ✅ Establish or reactivate IT Steering Committee
• ✅ Reassess risk acceptance decisions made in 2020
• ✅ Launch documentation refresh initiatives
• ✅ Create governance dashboards to track remediation
• ✅ Build a 6–12 month IT governance roadmap