Services
Our Switched On Experiences
Governance and Assurance Analysis and Assessment
Governance and Assurance operating model development
Industry and Organisational Compliance Analysis and Assessment
Integrated Risk Management Development and Application
Technical Project Integration Analysis
Enterprise Architecture development and application
As a client of GovernIT, you access a team of cross functional domain experts with specialist services tailored to the specific needs of your organisation. These services include:
- Business analysis
- Management consulting
- Change management
- Enterprise architecture
- Stakeholder and client management
- Communication
- Project management
When you engage with one of us, you have access to all of us. While specialists in their own field, our team also work collaboratively to ensure clients can leverage other areas of GovernIT business to ensure outcomes are fully met.
At Govern IT we provide the following minimum business architecture product mix required to fulfil specific business problems:
1. new project assessment (Risk reduction) and traceability analysis
2. Integration of new tech into brown fields landscape
3. Integration with the GARC functions
Business Architecture Models and Associated Products
AV 1: Overview and Summary Information
AV 2: Integrated Encyclopaedia
Capability View 1: Vision Capability
View 2: Taxonomy Capability
View 3: Phasing Capability
View 4: Dependencies Capability
View 5: Project/Capability to Organisational Development Mapping Capability
View 6: Capability to Business Activities Mapping Capability
View 7: Capability to Services Mapping
Data View 1: Conceptual Data Model
Data View 2: Logical Data Model
Data View 3: Physical Data Model
Business View 1: High-Level Business Concept Graphic
Business View 2: Business Resource Flow Description
Business View 3: Business Resource Flow Matrix
Business View 4: Business Relationsip Chart
Business View Sa: Organisational Activity Decomposition Tree
Business View Sb: Organisational Activity Model
Business View Ga: Organisational Rules Model
Business View 6b: State Transition Description
Business View Ge: Event-Trace Description
PV 1: Project Portfolio Relationships
PV 2: Project Timelines
PV 3: Project to Capability Mapping
SvcV 1: Services Context Description
SvcV 2: Services Resource Flow Description
SvcV 3a: Systems-Services Matrix
SvcV 3b: Services-Services Matrix
SvcV 4: Services Functionality Description SvcV 5: Organisational Activity to Services Traceability Matrix
SvcV 6: Services Resource Flow Matrix
SvcV 7: Services Measures Matrix
SvcV 8: Services Evolution Description
SvcV 9: Services Technology & Skills Forecast
SvcV 10a: Services Rules Model
SvcV 10b: Services State Transition Description
SvcV 10c: Services Event-Trace Description
Standards View 1: Standards Profile
Standards View 2: Standards Forecast
SV 1: Systems Interface Description
SV 2: Systems Resource Flow Description
SV 3: Systems-Systems Matrix
SV 4: Systems Functionality Description
SV Sa: Organisational Activity to Systems Function Traceability Matrix
SV Sb: Organisational Activity to Systems Traceability Matrix
SV 6: Systems Resource Flow Matrix
SV 7: Systems Measures Matrix
SV 8: Systems Evolution Description
SV 9: Systems Technology & Skills Forecast
SV 10a: Systems Rules Model
SV 10b: Systems State Transition Description
SV 10c: Systems Event-Trace Description
Governance Assurance Risk and Compliance products
Risk Management Process
Risk Management Committee Terms of Reference (TOR)
Risk Management Process Flow Diagram
Risk Manual
Risk Management Operational Schedule
Risk and Issues Register
Risk Management
Framework Aide
Risk Process
on a page
Risk Management Summary Example Tables
Organisational Operating Model
Governance and Assurance Policy
Governance Principles
Governance Framework
Governance Committee TOR
Assurance Principles
Assurance Framework
Assurance Plan
Compliance Management
System Policy
Compliance Management
System Principles
Compliance Framework
Continual Learning Framework
Organisation and Role Specific Foundational Skills Implementation Plan
Participant Capability Workbooks
Comms Strategy & Plan
Governance and Assurance Manual
Compliance Manual
Compliance Register
Quality Manual
Processes – GACR Committee Planning Process
Management Review Process