
IT Governance Roadmap Example: A Practical Framework for Designing and Sequencing a Multi-Year Governance Improvement Program
This IT governance roadmap example demonstrates how maturity assessment results can be translated into a structured, multi-year improvement program. It illustrates the practical steps involved in prioritizing gaps, defining initiatives, assigning ownership, and sequencing work across IT strategy, risk, security, continuity, operations, and service management. CIOs and IT leaders can use this as a reference model to design or refresh their own governance improvement plans with clarity and defensibility.


















