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System governance: the missing link in IT governance
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Metrici Advisor 1.20.2
Metrici Advisor 1.20
Metrici Advisor 1.19.5
Site Map
Legal
Privacy Policy
Terms and Conditions
Company Information
Products
Metrici ESQM
Metrici 360
Metrici Rapid
Metrici Compare
Metrici System Governance
Metrici Starter
Metrici Advisor
Screen Shots
Sample Reports
Metrici Prices
Services
IT Assessment
Consultancy
Metrici Assist
Support
Getting Started
Two-Minute Overview
Principles of ESQM
Introduction to Metrici Advisor
Completing Your First Assessment
Metrici ESQM Family
Metrici Advisor Features
Documentation
System Governance Handbook
Table of contents
Chapter 1. Introduction
1.1. An overview of system governance
1.2. About this book
1.3. Uses of system governance
1.4. Principles of system governance
Chapter 2. System governance roles and responsibilities
2.1. IT decision makers
2.2. System governance sponsor
2.3. System governance manager
2.4. System governance committee
2.5. Other roles
Chapter 3. System governance tools and techniques
3.1. Metrici Advisor
3.2. Assessment
3.3. Validation
3.4. Analysis
3.5. Criterion maintenance
Chapter 4. System governance processes
4.1. Process overview
4.2. Business case
4.3. Initiation
4.4. Roll out (waterfall)
4.5. Roll out (iterative)
4.6. Annual review
4.7. Interim review
4.8. Project review
4.9. System review
4.10. Comparison and evaluation
4.11. Compliance audit
4.12. Proof of concept
Appendix A. System governance reports
A.1. Terms of reference
A.2. System portfolio review report
A.3. Iterative review report
A.4. System governance review report
A.5. Interim review report
A.6. Evaluation review report
A.7. Compliance audit report
Appendix B. Example reports
B.1. Example terms of reference
B.2. Example system portfolio review report
Appendix C. System governance meetings
C.1. Committee briefing
C.2. Criteria development workshop
C.3. Iterative review meeting
C.4. System governance review workshop
C.5. Interim review meeting
C.6. Evaluation criteria development workshop
Appendix D. System governance training
D.1. System governance overview
D.2. System governance with Metrici Advisor
D.3. System governance alignment
D.4. Comparison and evaluation
Appendix E. Cross reference
Index
System governance: the missing link in IT governance
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NHS Trust
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