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IT Governance Frameworks (PowerPoint PPTX Slide Deck)
PowerPoint (PPTX) 170 Slides
BENEFITS OF THIS POWERPOINT DOCUMENT
- Provides 30 different IT-related frameworks, models, standards and methodologies.
- Serves as rough orientation for business leaders, CIOs and other experts.
- Includes frameworks on IT service management, digital enterprise management, cybersecurity, data/information management, maturity models and more.
BUSINESS FRAMEWORK POWERPOINT DIAGRAMS PPT DESCRIPTION
This presentation is a collection of PowerPoint diagrams and templates used to convey 30 different IT-related frameworks, models, standards and methodologies. The list is compiled based on recent trends in agile methodologies, cybersecurity, project management, and risk management, reflecting their current relevance and adoption in the industry.
The document includes detailed visual representations of key IT governance principles and methodologies. It offers comprehensive templates that illustrate the components and workflows of various frameworks. The diagrams are designed to facilitate a top-down approach to implementing governance systems, ensuring alignment with enterprise goals and stakeholder needs. This resource is essential for executives seeking to enhance their organization's IT governance and risk management capabilities. (Please note that these are diagrams and charts that are to be used in your own business or classroom presentations. These are not instructional slides.)
INCLUDED FRAMEWORKS/MODELS:
1. Agile Model
Agile is a flexible, collaborative approach to project management, emphasizing adaptability and iterative development.
2. Scrum Model
Scrum is a lightweight framework for addressing complex problems while delivering high-value products iteratively.
3. ISO/IEC 27001:2022 Information Security Management Systems
ISO/IEC 27001:2022 sets standards for information security management systems, ensuring confidentiality, integrity, and availability of information.
4. NIST Cybersecurity Framework (CSF) 2.0
NIST CSF 2.0 is a voluntary framework to manage cybersecurity risk, based on industry standards and best practices.
5. IT Infrastructure Library (ITIL 4)
ITIL 4 provides best practices for IT service management, aligning IT services with business needs.
6. COBIT 2019
COBIT 2019 is a framework for governance and management of enterprise IT, aligning IT with business goals.
7. Project Management Body of Knowledge (PMBOK 7)
PMBOK 7 is a standard guide for project management processes, tools, and techniques.
8. Capability Maturity Model Integration (CMMI v2.0)
CMMI v2.0 improves processes and performance, providing best practices for developing and maintaining products.
9. Payment Card Industry Data Security Standard (PCI DSS, v4.0)
PCI DSS v4.0 ensures secure environments for companies handling credit card information.
10. ISO 31000:2018 Risk Management
ISO 31000:2018 manages risk by identifying, assessing, and mitigating risks affecting objectives.
11. CIS Critical Security Controls (v8)
CIS Controls v8 prioritizes cybersecurity efforts to protect against common cyber threats.
12. TOGAF Standard (V9.2)
TOGAF V9.2 aligns business and IT goals, providing tools and best practices for enterprise architecture.
13. ADKAR Change Management Model
ADKAR Model helps manage change at an individual level, focusing on employee needs.
14. Kotter's Eight-Step Change Process
Kotter's Process is a structured approach to leading organizational change, ensuring lasting transformation.
15. PRINCE2 Method
PRINCE2 is a project management method that divides projects into manageable stages for desired outcomes.
16. ISO/IEC 20000-1:2018 Service Management System
ISO/IEC 20000-1:2018 provides a standard for service management systems, ensuring high-quality services.
17. McKinsey's Digital Transformation Framework
McKinsey's Framework guides organizations through digital transformation, achieving strategic goals.
18. COSO 2013 Framework: Internal Control – Integrated Framework
COSO 2013 Framework establishes and maintains effective internal controls for organizational objectives.
19. Factor Analysis of Information Risk (FAIR) Model
FAIR Model quantifies information risk, aiding informed decisions on risk management.
20. IT4IT Reference Architecture (v3.0)
IT4IT v3.0 manages IT business, aligning capabilities with business needs for efficiency and innovation.
21. Managing Successful Projects (MSP)
MSP manages complex projects, ensuring delivery of outcomes and benefits.
22. Organizational Project Management Maturity Model (OPM3)
OPM3 assesses and improves an organization's project management maturity for optimal practices.
23. Portfolio, Programme, Project Management Maturity Model (P3M3)
P3M3 optimizes an organization's portfolio, program, and project management practices for better results.
24. ISO/IEC TS 33061:2021 Process Assessment Model for Software Life Cycle Processes
ISO/IEC TS 33061:2021 assesses software life cycle processes for improvement.
25. ISO 21502:2020 Project Management
ISO 21502:2020 provides guidelines for effective project management practices.
26. Management of Risks (M_o_R)
M_o_R manages organizational risk, identifying and mitigating risks to objectives.
27. TBM Taxonomy (v4.0)
TBM Taxonomy v4.0 categorizes IT costs, services, and assets for better decision-making.
28. Data Management Maturity (DMM) Model
DMM Model assesses and improves an organization's data management practices for more effective data use.
29. COPC CX Standard for Customer Operations, Release 7.0 (2021)
COPC CX Standard 7.0 optimizes customer operations for improved customer experience.
30. Waterfall Model
Waterfall Model is a linear project management approach, emphasizing sequential stages for meticulous planning and execution.
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MARCUS OVERVIEW
This synopsis was written by Marcus [?] based on the analysis of the full 170-slide presentation.
Executive Summary
The IT Governance Frameworks presentation is a comprehensive collection of PowerPoint diagrams and templates designed to convey 30 essential IT-related frameworks, models, standards, and methodologies. Developed by Operational Excellence Consulting, this resource serves as a vital tool for organizations aiming to enhance their IT governance, risk management, and compliance strategies. Users will gain insights into various frameworks, enabling them to streamline their IT strategies and improve overall operational effectiveness.
Who This Is For and When to Use
• IT Governance Professionals seeking structured frameworks for effective governance.
• Risk Management Teams focused on aligning IT practices with organizational objectives.
• Compliance Officers responsible for ensuring adherence to industry standards and regulations.
• Project Managers looking to integrate best practices into their project management methodologies.
• Executives aiming to enhance decision-making through established IT frameworks.
Best-fit moments to use this deck:
• During strategic planning sessions to align IT governance with business objectives.
• In training sessions for staff on IT governance and compliance best practices.
• When conducting assessments of current IT governance frameworks and identifying gaps.
Learning Objectives
• Define key IT governance frameworks and their relevance to organizational success.
• Identify and assess risks associated with IT governance and compliance.
• Implement best practices from various IT frameworks to enhance operational efficiency.
• Develop a comprehensive understanding of the roles and responsibilities in IT governance.
• Analyze the impact of IT governance on overall business performance.
• Create a roadmap for integrating multiple frameworks into existing processes.
Table of Contents
• Agile Model (page 3)
• Scrum Model (page 6)
• ISO/IEC 27001:2022 Information Security Management Systems (page 18)
• NIST Cybersecurity Framework (CSF) 2.0 (page 26)
• IT Infrastructure Library (ITIL 4) (page 31)
• COBIT 2019 (page 38)
• Project Management Body of Knowledge (PMBOK 7) (page 56)
• Capability Maturity Model Integration (CMMI v2.0) (page 71)
• Payment Card Industry Data Security Standard (PCI DSS, v4.0) (page 76)
• ISO 31000:2018 Risk Management (page 81)
• CIS Critical Security Controls (v8) (page 85)
• TOGAF Standard (v9.2) (page 88)
• ADKAR Change Management Model (page 91)
• Kotter's Eight-Step Change Process (page 99)
• PRINCE2 Method (page 104)
• ISO/IEC 20000-1:2018 Service Management System (page 109)
• McKinsey's Digital Transformation Framework (page 112)
• COSO 2013 Framework: Internal Control - Integrated Framework (page 115)
• Factor Analysis of Information Risk (FAIR) Model (page 121)
• IT4IT Reference Architecture (v3.0) (page 125)
• Managing Successful Programmes (MSP) (page 132)
• Organizational Project Management Maturity Model (OPM3) (page 135)
• Portfolio, Programme, Project Management Maturity Model (P3M3) (page 140)
• ISO/IEC TS 33061:2021 Process Assessment Model for Software Life Cycle Processes (page 144)
• ISO 21502:2020 Project Management (page 147)
• Management of Risk (M_o_R) (page 150)
• TBM Taxonomy (v4.0) (page 153)
• Data Management Maturity (DMM) Model (page 157)
• COPC CX Standard for Customer Operations, Release 7.0 (2021) (page 163)
• Waterfall Model (page 166)
Primary Topics Covered
• Agile Model - A framework for iterative and incremental software development, emphasizing flexibility and customer collaboration.
• Scrum Model - An agile framework that promotes transparency, inspection, and adaptation through defined roles and events.
• ISO/IEC 27001:2022 - A global standard for establishing, implementing, maintaining, and continually improving an information security management system (ISMS).
• NIST Cybersecurity Framework (CSF) 2.0 - A framework designed to help organizations manage and reduce cybersecurity risks through a structured approach.
• ITIL 4 - A framework for IT service management that focuses on aligning IT services with the needs of the business.
• COBIT 2019 - A framework for the governance and management of enterprise IT, emphasizing stakeholder value and a holistic approach.
Deliverables, Templates, and Tools
• Agile Lifecycle Model template for iterative software development processes.
• Scrum framework templates detailing roles, events, and artifacts.
• ISO/IEC 27001:2022 compliance checklists for information security management.
• NIST CSF implementation guides for cybersecurity risk management.
• ITIL 4 service value chain templates for effective service management.
• COBIT 2019 governance system design templates for enterprise IT management.
Slide Highlights
• Agile Lifecycle Model illustrating iterative development phases.
• Scrum framework slide detailing roles and responsibilities within a Scrum team.
• ISO/IEC 27001:2022 key clause structure highlighting the PDCA model.
• NIST CSF core functions and categories visualizing cybersecurity management.
• ITIL 4 service value system diagram showing components for value creation.
Potential Workshop Agenda
Introduction to IT Governance Frameworks (30 minutes)
• Overview of key frameworks and their importance in IT governance.
• Discussion on the relevance of frameworks to organizational goals.
Framework Deep Dive (90 minutes)
• Breakout sessions focusing on specific frameworks (Agile, Scrum, ITIL, COBIT).
• Group activities to assess current practices against framework standards.
Implementation Strategies (60 minutes)
• Developing a roadmap for integrating frameworks into existing processes.
• Identifying key stakeholders and their roles in implementation.
Customization Guidance
• Tailor templates to reflect your organization's specific governance structures and processes.
• Adjust terminology and metrics in frameworks to align with your organizational language.
• Incorporate case studies or examples relevant to your industry for practical application.
Secondary Topics Covered
• Change management strategies using the ADKAR model.
• Risk management principles from ISO 31000:2018.
• Best practices for data management from the DMM model.
• Customer experience frameworks based on COPC standards.
• Project management methodologies from PMBOK and PRINCE2.
FAQ
What is the purpose of the IT Governance Frameworks presentation?
This presentation provides a structured overview of various IT governance frameworks, helping organizations enhance their governance, risk management, and compliance practices.
Who can benefit from this presentation?
IT governance professionals, risk management teams, compliance officers, project managers, and executives will find valuable insights and tools for improving their IT governance strategies.
How can I customize the templates provided in the presentation?
Templates can be tailored to fit your organization's specific governance structures, terminology, and metrics, ensuring relevance and applicability.
What frameworks are included in the presentation?
The presentation includes frameworks such as Agile, Scrum, ISO/IEC 27001:2022, NIST CSF, ITIL 4, COBIT 2019, and many others.
Can I use this presentation for training purposes?
Yes, the presentation is designed for organizational use and can be customized for training sessions on IT governance and compliance best practices.
Is there a specific industry focus for the frameworks?
The frameworks are applicable across various industries, providing a broad approach to IT governance and management.
How do I implement the frameworks in my organization?
Implementation involves assessing current practices, identifying gaps, and developing a roadmap that aligns with organizational goals and stakeholder needs.
What resources are available for further learning?
Additional resources include case studies, industry reports, and best practice guides available through Operational Excellence Consulting.
Glossary
• Agile Model - A framework for iterative software development.
• Scrum - An agile framework for managing complex projects.
• ISO/IEC 27001:2022 - A standard for information security management systems.
• NIST CSF - A framework for managing cybersecurity risks.
• ITIL - A framework for IT service management.
• COBIT - A framework for governance and management of enterprise IT.
• ADKAR - A change management model focusing on individual transitions.
• PMBOK - A guide for project management best practices.
• CMMI - A model for process improvement and capability maturity.
• PCI DSS - A standard for securing credit card transactions.
• DMM - A framework for managing data assets.
• COPC - A standard for customer operations performance management.
• Waterfall Model - A traditional software development methodology.
Source: Best Practices in Business Framework PowerPoint Diagrams, MIS, IT Governance PowerPoint Slides: IT Governance Frameworks PowerPoint (PPTX) Presentation Slide Deck, Operational Excellence Consulting
ABOUT THE AUTHOR
Operational Excellence Consulting, founded in 2009 by Allan Ung, draws from extensive experience at Microsoft, IBM, and Underwriters Laboratories (UL). We specialize in strategy deployment, customer experience design, and operational excellence, applying Design Thinking, Lean, and Systems Thinking to maximize customer value and minimize waste.
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