
IT Governance Operating Model Example: A Ready-Made, Standards-Integrated System for Decisions, Risk, and Control
This operating model example brings together leading governance practices into a single, adaptable system for structuring oversight, accountability, and risk management. Drawing from established standards, this resource helps leaders clarify roles, strengthen decision processes, and build defensible control environments. It is designed for CIOs and IT executives seeking a practical, ready-to-use foundation they can apply across any organization.


















