Operating Model & Governance
Clarify mandate, roles, decision paths and steering so delivery becomes reliable.
Overview
Clarify mandate, roles, decision paths and steering so delivery becomes reliable.
Typical outcomes
- Target operating model (TOM) & accountability model
- Governance setup (committees, decision logic, KPIs/steering)
- Standard-aligned ITSM / process landscape (Incident/Change/Problem)
- Decision-ready material for leadership / SteerCo
Technical proof
Governance only becomes effective when roles, operating rhythm, KPIs and process ownership work in daily operations — not just on paper.
ITSM/ITIL: RACI: KPI/Reporting: