Governance Framework Documentation
This directory contains the core governance framework documentation, assessments, target state designs, and measurement frameworks for the Multi-Cloud Multi-Tenant ICT Governance Framework.
📁 Directory Structure
🏛️ Core Framework (core-framework/)
Primary governance framework documents and strategic guidance.
Key Documents:
🎯 Target Framework (target-framework/)
Future state governance architecture and enhancement plans.
Key Documents:
📊 Assessment (assessment/)
Current state assessments, gap analyses, and benchmarking reports.
Key Documents:
📈 Metrics (metrics/)
KPIs, measurement frameworks, and success criteria.
Key Documents:
🎯 Framework Overview
Core Principles
The ICT Governance Framework is built on these foundational principles:
- Unified Governance Platform - Single pane of glass for all governance activities
- Multi-Tenant Architecture - Support for diverse tenant communities with varying requirements
- Cross-Cloud Operations - Unified governance across AWS, Azure, GCP, and emerging platforms
- Automated Lifecycle Management - Streamlined processes from onboarding to offboarding
- Compliance by Design - Built-in regulatory compliance and monitoring
Framework Components
Governance Structure
- Strategic Governance Council - Executive oversight and strategic direction
- Tenant Domain Owners - Domain-specific governance and decision-making
- Cloud Platform Stewards - Platform-specific technical governance
- Tenant Service Managers - Day-to-day operational management
Key Capabilities
- Policy Management - Centralized policy definition and enforcement
- Risk Management - Comprehensive risk assessment and mitigation
- Compliance Monitoring - Real-time compliance tracking and reporting
- Performance Measurement - KPI tracking and governance effectiveness
🚀 Getting Started
For Governance Teams
- Start with Core Framework: Review ICT-Governance-Framework.md
- Understand Multi-Tenant Aspects: Study Multi-Cloud-Multi-Tenant-ICT-Governance-Framework.md
- Review Current State: Examine assessment documents
- Plan Target State: Use target-framework documents
For Implementers
- Framework Assessment: Use assessment tools to evaluate current state
- Gap Analysis: Identify improvement areas using gap analysis documents
- Enhancement Planning: Follow target framework guidance
- Metrics Implementation: Deploy measurement frameworks
📊 Framework Maturity
The governance framework supports organizations at different maturity levels:
- Level 1 - Basic: Fundamental governance structure and policies
- Level 2 - Managed: Standardized processes and basic automation
- Level 3 - Defined: Comprehensive governance with advanced automation
- Level 4 - Quantitatively Managed: Data-driven governance with predictive analytics
- Level 5 - Optimizing: Continuous improvement and innovation-driven governance
For questions about the governance framework, contact the ICT Governance Council or framework architects.