Manage & Improve
Core IT Processes
The overall success of an IT department will depend on the strength of its underlying core processes. Improving your processes means that you spend less time fighting fires and more time delivering exceptional business value.
50 Comprehensive, connected methodologies for improving core IT processes. Click any process below for more details
Each element within the framework provides a comprehensive set of material and tools to help you understand best practices and improve each core IT process.
Maximization EDM 02 Infrastructure &
Cloud Strategy ITRG 11 Asset &
Configuration
Management BAI 09
BAI 10 Business
Continuity
Management DSS 04 IT Strategy APO 02 IT Portfolio
Management APO 05
BAI 01 Security &
Privacy
Strategy APO 13 Operations
Management BAI 04
DSS 01 Change &
Release
Management BAI 06
BAI 07 Risk
Management EDM 03
APO 12 IT Innovation
Strategy APO 04 Project
Management BAI 11 Talent
Management APO 07 Data
Governance ITRG 04 Data Strategy APO 14 AI Strategy ITRG 05 Privacy
Program
Management DSS 06
ITRG 08 Security
Operations DSS 05 Availability &
Capacity
Management BAI 04
DSS 01 Internal
Controls &
Assurance MEA 02
MEA 04 Stakeholder
Alignment &
Management EDM 05
APO 08 Organizational
Change
Management BAI 05 Leadership,
Culture &
Values ITRG 01 Data
Management APO 14 Data
Development &
Integration ITRG 06 Data Insights &
Analytics ITRG 07 Security
Management DSS 05 Identity &
Access
Management DSS 05
DSS 06 Incident &
Problem
Management DSS 02
DSS 03 Compliance
Management MEA 03 IT Management
& Policies APO 01 Knowledge
Management BAI 08 IT
Organizational
Structure APO 01 IT Financial
Management APO 06 Resource
Optimization EDM 04 Application
Strategy BAI 03
ITRG 09 Requirements
Gathering BAI 02 Application
Development &
Delivery BAI 03
BAI 07 Service Desk ITRG 12 Performance
Management MEA 01 Quality
Management APO 11 Enterprise
Architecture APO 03 Service
Management APO 09
ITRG 02 IT Product
Management ITRG 03 Vendor
Portfolio
Management APO 10 Vendor
Performance
Management APO 10 Application
Portfolio
Management APO 05 Application
Selection &
Implementation BAI 03 Application
Maintenance ITRG 10
Risk & Compliance IT Governance EDM 01 Business Value
Maximization EDM 02 Business
Continuity
Management DSS 04 Risk
Management EDM 03
APO 12 Compliance
Management MEA 03 Internal
Controls &
Assurance MEA 02
MEA 04 Infrastructure
& Operations Infrastructure &
Cloud Strategy ITRG 11 Asset &
Configuration
Management BAI 09
BAI 10 Operations
Management BAI 04
DSS 01 Change &
Release
Management BAI 06
BAI 07 Availability &
Capacity
Management BAI 04
DSS 01 Service Desk ITRG 12 Incident &
Problem
Management DSS 02
DSS 03 Project &
Portfolio
Management IT Portfolio
Management APO 05
BAI 01 Organizational
Change
Management BAI 05 Project
Management BAI 11 Security
& Privacy Security &
Privacy
Strategy APO 13 Privacy
Program
Management DSS 06
ITRG 08 Security
Operations DSS 05 Security
Management DSS 05 Identity &
Access
Management DSS 05
DSS 06 Strategy &
Innovation IT Strategy APO 02 IT Innovation
Strategy APO 04 Performance
Management MEA 01 Quality
Management APO 11 IT Management
& Policies APO 01 Stakeholder
Alignment &
Management EDM 05
APO 08 Enterprise
Architecture Enterprise
Architecture APO 03 Service
Management APO 09
ITRG 02 IT Product
Management ITRG 03 IT Financial &
Vendor Management Vendor
Portfolio
Management APO 10 Vendor
Performance
Management APO 10 IT Financial
Management APO 06 Resource
Optimization EDM 04 Applications Application
Portfolio
Management APO 05 Application
Selection &
Implementation BAI 03 Application
Maintenance ITRG 10 Application
Strategy BAI 03
ITRG 09 Requirements
Gathering BAI 02 Application
Development &
Delivery BAI 03
BAI 07 People
& Leadership Talent
Management APO 07 Knowledge
Management BAI 08 IT
Organizational
Structure APO 01 Leadership,
Culture &
Values ITRG 01 Data & Artificial
Intelligence Data
Governance ITRG 04 Data Strategy APO 14 AI Strategy ITRG 05 Data
Management APO 14 Data
Development &
Integration ITRG 06 Data Insights &
Analytics ITRG 07
Unlock the Insights to Drive Exponential Value Within Your IT Team
Click the link below to dive into the IT Management & Governance framework and stay ahead of the technology curve.
Download ResearchGET STARTED TODAY
IT Management &
Governance Diagnostic
Complete the Diagnostic program to get the data you need to start your process improvement journey. You will get a customized report highlighting your organization’s most pressing IT process needs.
Launch Now Sample ReportGET STARTED TODAY
Small Enterprise
IT Management &
Governance Diagnostic
Focus on the 21 core processes that matter most to Small Enterprises and get the data you need to start improving. You will get a customized report highlighting your organization’s most pressing process needs.
Launch Now Learn More Sample ReportUnderstand Your IT Department’s Strengths & Weaknesses With the IT Management & Governance Diagnostic
STEP 1
STEP 2
STEP 3
STEP 4
Understand Your Department’s Strengths & Weaknesses
Prioritize Your Key IT Processes & Build an Improvement Roadmap
Establish Clear Ownership of Core IT Processes
Empower Your Team With a Training & Development Plan for Process Owners
Once a year, take a step back from IT's day-to-day operations and look at the big picture.
Cut through the noise: uncover the IT processes that really matter in building your world-class IT department.
Use our scripted ownership exercise to make your next IT leadership team meeting exciting and effective.
Engage your team by communicating how their efforts will contribute to your organization’s big picture.
Understand your team's perception of each process' importance and effectiveness.
Align your team behind achieving your vision, communicating the rationale behind your decisions.
Ensure that every IT process has clear ownership and accountability.
Kick off your team’s initiatives by setting clear objectives, timelines, and key success metrics.
Build your framework for managing and improving the IT department over the long term.
Prioritize quick wins to show your stakeholders that rapid improvement is a priority.
Balance responsibilities so that senior staff aren’t overloaded and junior staff aren’t underleveraged.
Provide your team with the tools and best practices they’ll need to learn skills and drive improvement for the team.
Manage & Measure Your
Team’s Results in One Place
Activities
Use a COBIT activity framework to map out your department’s activities for each key IT process. Get process owner and team evaluations of current maturity and plan for future improvements. Clearly see improvements by process areas and which activities are required next to achieve success.
Metrics
A series of live dashboards for measuring and managing key metrics across each IT process. Use team-level access to keep your IT managers accountable for tracking key metrics to streamline performance management. Fully customize areas, processes, and metrics tracked so that they fit your IT Organization.
Need quick results?
Book a 5-day workshop on any process from the
IT Management & Governance Framework.
Get tangible results in 5 days.
Book an Appointment