Establish clearer ownership, stronger controls, and a more consistent technology asset lifecycle.
Designed for organizations where asset management exists, but accountability, policies, lifecycle responsibilities, or evidence are inconsistently defined and applied.
What we assess
Governance structure and decision rights
Asset ownership and lifecycle responsibilities
Policies, controls, and exception management
Cross-functional accountability
Reporting, audit evidence, and program maturity
What you receive
Governance maturity scorecard
Ownership and responsibility matrix
Control and process-gap analysis
Prioritized improvement roadmap
Executive findings presentation
Typical engagement: 2–3 weeks
Establish clearer ownership, stronger controls, and a more consistent technology asset lifecycle.
Designed for organizations where asset management exists, but accountability, policies, lifecycle responsibilities, or evidence are inconsistently defined and applied.
What we assess
Governance structure and decision rights
Asset ownership and lifecycle responsibilities
Policies, controls, and exception management
Cross-functional accountability
Reporting, audit evidence, and program maturity
What you receive
Governance maturity scorecard
Ownership and responsibility matrix
Control and process-gap analysis
Prioritized improvement roadmap
Executive findings presentation
Typical engagement: 2–3 weeks
