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Governance of  Enterprise Information Technology  Service Innovation Model Presented to  The Department of the Interior’s  Office of the  Chief Information Officer September 21, 2009 Pamela J. Wise-Martinez [email_address]
“ Stewardship for America with Integrity and Excellence.” 12/07/09
Purpose ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],12/07/09
Service Innovation  (Federated Model) ,[object Object],12/07/09 (wiki sources) See references: p.12
DOI’s Key Business Driving Principles ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],12/07/09
Service Innovation New Enterprise IT Governance Framework
Performance Measurements Risk  Management Change Management (Enabler) Enterprise IT Governance Service Model Performance Measurements (Enabler) Risk Management (Enabler) Financials (Primary Function) IT Operations (Primary Function) Strategic Alignment (Primary Function) Control Frameworks (Primary Functions) 12/07/09
IT Governance Components Business Principles 12/07/09 Information Systems Audit and Control Association. See references: p.12
Enterprise IT Governance  Enablers 12/07/09 Business Transformation Governance Overview. P.12
IT Governance Framework Next Steps Analysis Phase
Next Steps (Analysis) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],12/07/09
References: ,[object Object],[object Object],[object Object],[object Object],[object Object],12/07/09

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Governance Of Enterprise Information Technology V3

  • 1. Governance of Enterprise Information Technology Service Innovation Model Presented to The Department of the Interior’s Office of the Chief Information Officer September 21, 2009 Pamela J. Wise-Martinez [email_address]
  • 2. “ Stewardship for America with Integrity and Excellence.” 12/07/09
  • 3.
  • 4.
  • 5.
  • 6. Service Innovation New Enterprise IT Governance Framework
  • 7. Performance Measurements Risk Management Change Management (Enabler) Enterprise IT Governance Service Model Performance Measurements (Enabler) Risk Management (Enabler) Financials (Primary Function) IT Operations (Primary Function) Strategic Alignment (Primary Function) Control Frameworks (Primary Functions) 12/07/09
  • 8. IT Governance Components Business Principles 12/07/09 Information Systems Audit and Control Association. See references: p.12
  • 9. Enterprise IT Governance Enablers 12/07/09 Business Transformation Governance Overview. P.12
  • 10. IT Governance Framework Next Steps Analysis Phase
  • 11.
  • 12.