IT Governance Starter Template

This template provides a structured starting point for establishing basic IT governance in your organisation.

🧑‍💼 Roles and Responsibilities

• IT Manager: Operational ownership, risk review, metrics reporting
• Executive Sponsor: Strategic alignment, budget oversight
• Steering Group: Quarterly review of progress, risks, and roadmap

📄 Policy Coverage Checklist

• Acceptable Use Policy
• Data Classification and Handling
• Remote Access and BYOD
• Change Management
• Incident Response and Escalation

📊 Metrics to Track

• System availability and incidents
• Backup and patch compliance
• MFA and security controls coverage
• Open risks or actions by owner

📅 Governance Cadence

• Monthly: Operational metrics and incident summary
• Quarterly: Strategy review, risk register, roadmap update
• Annually: Policy refresh and governance effectiveness review