Welche Tools und Techniken gibt es für die Bewertung und Verbesserung des Reifegrads der IT-Governance?

My vote goes for COBIT when it comes to assessing the maturing level of IT Governance and IT Management processes in any organization. Refer to the words that I used in the previous line "IT Governance" and "IT Management". The processes, practices, and governing bodies are different at both levels (governance and management) and COBIT does a good job of separating "IT Governance" from "IT Management” and this is also one of the principles of COBIT 5.

Maturity models are invaluable frameworks for assessing and improving organizational processes. Utilized various models like COBIT, ITIL, and CMMI to evaluate IT governance, service management, and process improvement. Models offer structured approaches to assess current state, compare against industry best practices, and create improvement roadmaps. Insights from assessments help identify areas for enhancement, prioritize initiatives, and drive continuous improvement. Offer systematic alignment of processes with business objectives to optimize performance and achieve desired outcomes.

COBIT (Control objectives for Information and Technology) provides resources for managing the levels of control that need to be applied to IT resources, so that they serve the achievement of corporate objectives. COBIT is aimed at the company's three main stakeholders: management, users and auditors. This model includes a process-based approach. It complements ITIL V2, V3 or ITIL 4 best practices and ISO 20000 or ISO 20000-2018 standards. COBIT version 5 has been available since April 2015. To measure process maturity, the COBIT model is based on six levels (from 0 to 5): Non-existent; initialized, but case-by-case; reproducible but intuitive; defined processes; managed and controlled; optimized.

Maturity paves the way. Embrace established maturity models like COBIT or CMMI. Assess your current state and envision the desired maturity level. It's a roadmap for growth.

Here are some commonly used tools and techniques: Established IT GovernanceFrameworks like COBIT, ITIL, ISO/IEC 38500, and CMMI to guide assessment and improvement efforts. Alignment with Business Goals: Ensure that your IT activities and decisions align with the broader goals and strategies of your organization. Implement Risk Management Process: Identify potential security risks, compliance issues, or operational challenges. Develop strategies to mitigate these risks and create a risk-aware culture in your daily activities. Key Performance Indicators (KPIs): Define and track KPIs related to IT governance practices, risk management, compliance, and alignment with business objectives.

Assessment methods are techniques used to collect and analyze data about IT governance performance. ◈They can be quantitative or qualitative, internal or external, formal or informal. ◈Examples include surveys, interviews, audits, reviews, benchmarking, and self-assessments. ◈Selection depends on the purpose, scope, and resources available. ◈Consider reliability, validity, and usability of the data gathered. By utilizing a combination of assessment methods tailored to their specific needs, organizations can gain comprehensive insights into their IT governance performance, identify areas for improvement, and drive continuous enhancement of governance practices.

Diagnosis precedes treatment. Employ assessment tools like questionnaires and interviews. Honest self-assessment and stakeholder insights uncover governance strengths and weaknesses.

Improving IT governance maturity, organizations can use various assessment methods tailored to their specific needs: Surveys: Gather broad quantitative and qualitative data on organizational governance effectiveness. Interviews: Conduct in-depth discussions with key stakeholders to explore complex governance issues. Audits: Perform formal, external evaluations to ensure compliance with standards and identify gaps. Reviews: Regular internal reviews help maintain continuous alignment with business goals. Benchmarking: Compare governance practices against industry standards to identify strengths and improvement areas. Self-Assessments: Encourage internal teams to evaluate governance maturity, fostering ownership and continuous improvement.

Actions speak louder. Prioritize improvement areas. Implement targeted actions—be it refining processes, updating policies, or enhancing communication. Small, strategic changes yield significant results.

The Deming wheel, relating to continuous improvement cyle, according to ITIL 4 recommendations, can be declined into seven steps: 1-What is the vision (corporate vision, mission, goals and objectives)? 2-Where are we (assessment of baselines)? 3-Where do we want to go (establishing measurable targets)? 4-How to get there (improvement of services and processes)? 5-Go there (actions) 6-Have we succeeded (measurement campaigns)? 7-Maintain the momentum This final step is an addition to Dr. Deming's wheel approach. Indeed, to be able to complete another turn of the wheel, we must keep employees motivated.

Evolve or stagnate. Establish a feedback loop. Regularly revisit and reassess. Continuous improvement isn’t a one-time task but an ongoing commitment to refining your governance approach.

I think this is one of the hands down most important aspects of governance, and may be one of the least prioritized. It is far too easy to get lulled into a cycle of “we know what they want” or even “we know what’s best” and before you know it, you’ve dumped a lot of time and money into something that isn’t a strategic priority.

Inclusion fuels success. Involve stakeholders. Understand their needs, expectations, and concerns. An engaged stakeholder community strengthens governance by aligning it with organizational goals.

Very true. Culture is an integral facilitator of sustainability and consistency of delivery in every aspect of change, and IT Governance being one to develop and grow from the roots of the executive and spread through the life of an enterprise is no exception.

Leadership sets the tone. Cultivate a governance-friendly culture. Leaders play a pivotal role in endorsing and embodying governance principles. A positive culture fosters compliance and accountability.

Effective Technology/IT Governance & Executive Sponsorship are crucial in driving successful outcomes. Transformation & other service efficiency improvements encompass process & technology improvements require effective governance & unwavering executive sponsorship. Such initiatives inextricably link business & technology and often involve complex & far-reaching changes that impact stakeholders & organizational functions. For organizations to stay ahead of the curve & remain competitive, there must be a solid alignment between governance & business strategy. Process and technology (both Information Technology - IT & Operational Technology - OT) necessitates innovation & collaboration throughout the organization to propel it forward.

Here are some strategies: Establish Clear IT Governance Structure: Define clear roles and responsibilities related to IT governance. This includes the board, IT steering committee, CIO, and other key roles. Align IT with Business Strategy: Ensure that IT strategy supports and aligns with the overall business strategy. This requires regular communication and collaboration between IT and business leaders. Implement a Risk Management Process: Establish a systematic process for identifying, assessing, and managing IT risks. Monitor and Review Performance: Set key performance indicators (KPIs) for IT governance and regularly review performance against these metrics. This helps identify areas of improvement.

I found COBIT 2019 assessment tool is the most suitable tool to assess the process maturity in IT Governance process effectiveness

In the intricate tapestry of IT governance, the adoption of cutting-edge technologies, specifically AI-driven tools, is akin to unlocking a treasure trove of possibilities. As organizations strive for maturity in their governance practices, leveraging these tools for the automation of routine tasks emerges as a game-changer.

Assessing and improving IT governance maturity involves using various tools and techniques to evaluate the existing practices and identify areas for enhancement. Here are some commonly used tools and techniques: - Established IT GovernanceFrameworks like COBIT, ITIL, ISO/IEC 38500 and CMMI - Alignment with Business Goals - Implement Risk Management Process - Key Performance Indicators (KPIs) - Self Assessment - Benchmarking - Gap Analysis - External Audits and Reviews - Technology Tools - Continuous Improvement Practices Combining these tools and techniques enables organizations to comprehensively assess their current IT governance maturity, identify improvement opportunities, and implement strategies for advancement.