This operating model example provides a complete, standards-aligned structure that leaders can adapt to strengthen decision-making, risk oversight, and control across their technology environment.
What Is This Operating Model Example?
This document is a complete, ready-made IT governance operating model that shows what an integrated governance system looks like in practice. It combines multiple standards into one structure and provides a working example that CIOs can study, adapt, and implement with minimal effort.
Why You Should Trust This IT Governance Operating Model Example
Built on established governance, security, and risk standards, this example brings together methods that many organizations already rely on.
- Standards-aligned: Incorporates globally recognized governance and security frameworks.
- Proven processes: Reflects structures and practices used in real operational environments.
- Comprehensive scope: Covers decision-making, oversight, risk, controls, and accountability.
This example is grounded in practice and designed to help leaders build governance systems that stand up to scrutiny.
The document gives you a solid foundation without requiring months of design work.
Why This IT Governance Operating Model Example Matters
Organizations struggle with governance when roles are unclear, decisions are inconsistent, or risk and control processes lack structure. Technology complexity increases this pressure.
This example provides a model that helps:
- clarify responsibilities
- strengthen decision-making
- align technology oversight with organizational priorities
It gives leaders a starting point when they need structure fast.
What Makes This IT Governance Operating Model Example Different
This example is more than a governance description.
- It is fully constructed: committees, roles, decision rights, and controls are already laid out.
- It integrates multiple standards: governance, risk, and security frameworks are connected in one model.
- It reduces implementation time: leaders can use it as a plug-in model rather than a blank page.
Most governance documents explain principles. This one shows the system.
How to Use This IT Governance Operating Model Example
You can apply this example as a template for building or refining your own governance function.
- Map your current structure against the model to identify gaps.
- Use the decision domains and RACI-style mappings to define accountability.
- Adapt the committee model to your organization’s scale and culture.
- Align your policies, controls, and risk practices to the integrated structure.
It works as a reference, a design pattern, and a shortcut to a complete governance architecture.
What This IT Governance Operating Model Example Helps You Deliver
This example gives you the structure, logic, and alignment needed to create a defensible governance environment — complete with:
- A governance charter layout that defines authority, roles, and responsibilities.
- A decision-rights model covering strategy, risk, security, budget, and operations.
- A governance committee structure you can replicate or adapt.
- An integrated controls environment showing how standards map to policies and practices.
- A technology oversight model that ties decision-making, risk, and operational control into one system.
- A policy and standards framework aligned to governance and risk practices.
- A complete responsibilities matrix for executives, committees, and IT leaders.
Each element can be lifted, adapted, and implemented immediately.
What You Can Do With This IT Governance Operating Model Example
Using this example, CIOs and IT leaders can:
- establish governance quickly
- support audit and assurance activities
- align technology decisions with organizational priorities
- reduce ambiguity in roles and responsibilities
- improve risk and security oversight
- build a cohesive IT governance system without designing it from scratch
It becomes a reference point for building a governance function that works.
What You’ll Be Able to Create With IT Governance Operating Model Example
This operating model example gives you a standards-aligned, ready-made structure you can adapt to build a documented, defensible governance environment — complete with:
- A governance operating model showing how decisions, oversight, and controls fit together.
- A complete accountability map based on decision domains and governance responsibilities.
- A policy and standards architecture tied to risk, security, and compliance practices.
- A governance committee structure that aligns leadership and operational oversight.
- A risk and control alignment model integrated with widely used governance frameworks.
- A replicable governance charter describing authority, structure, and expectations.
Each output is directly supported by the material inside the document.
Our Integrity Check for IT Governance Operating Model Example
- Practicality: 4.3/5
- Age Relevance: 4.2/5
