ICT-Governance-Framework-Application

Stakeholder Profiles

ICT Governance Framework Project

Document Control Information

Document Information  
Document Title Stakeholder Profiles
Project ICT Governance Framework
Version 1.0
Date 2025-08-08
Author Business Analyst
Reviewer Change Manager
Approver Project Sponsor
WBS Code 1.1.2.1.2
Activity ID A010

Executive Summary

This document provides detailed profiles for key stakeholders in the ICT Governance Framework project. Each profile includes stakeholder characteristics, expectations, potential impact on project success, engagement preferences, and tailored management strategies. These profiles support the development of personalized engagement approaches and effective stakeholder relationship management.

Profile Coverage:


Profile Structure and Methodology

Profile Components

Each stakeholder profile includes:

Assessment Methodology

Data Collection Sources:

Validation Process:


PRIMARY STAKEHOLDER PROFILES

IS1 - Chief Information Officer (CIO)

Name: [To be filled with actual name]
Position: Chief Information Officer
Department: Information Technology
Influence Level: 5 (Very High) | Interest Level: 5 (Very High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Concerns and Risks

Engagement Strategy

Key Messages

Success Metrics


IS2 - Chief Executive Officer (CEO)

Name: [To be filled with actual name]
Position: Chief Executive Officer
Department: Executive Leadership
Influence Level: 5 (Very High) | Interest Level: 4 (High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Concerns and Risks

Engagement Strategy

Key Messages


IS3 - Chief Financial Officer (CFO)

Name: [To be filled with actual name]
Position: Chief Financial Officer
Department: Finance
Influence Level: 5 (Very High) | Interest Level: 4 (High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Concerns and Risks

Engagement Strategy

Key Messages


IS4 - ICT Governance Council Chair

Name: [To be filled with actual name]
Position: ICT Governance Council Chair
Department: ICT Governance
Influence Level: 5 (Very High) | Interest Level: 5 (Very High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Concerns and Risks

Engagement Strategy

Key Messages


IS7 - IT Operations Manager

Name: [To be filled with actual name]
Position: IT Operations Manager
Department: IT Operations
Influence Level: 4 (High) | Interest Level: 5 (Very High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Concerns and Risks

Engagement Strategy

Key Messages


SECONDARY STAKEHOLDER PROFILES

IS13 - Security Manager

Name: [To be filled with actual name]
Position: Security Manager
Department: Information Security
Influence Level: 4 (High) | Interest Level: 5 (Very High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Engagement Strategy


IS14 - Enterprise Architect

Name: [To be filled with actual name]
Position: Enterprise Architect
Department: Enterprise Architecture
Influence Level: 4 (High) | Interest Level: 5 (Very High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Engagement Strategy


IS15 - Change Management Lead

Name: [To be filled with actual name]
Position: Change Management Lead
Department: Organizational Development
Influence Level: 4 (High) | Interest Level: 5 (Very High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Engagement Strategy


SUPPORTING STAKEHOLDER PROFILES

IS9 - Business Unit Managers

Name: [Collective Profile - Multiple Managers]
Position: Business Unit Managers
Department: Various Business Units
Influence Level: 3 (Moderate) | Interest Level: 4 (High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Engagement Strategy


IS10 - IT Support Teams

Name: [Collective Profile - Multiple Teams]
Position: IT Support Teams
Department: IT Support
Influence Level: 2 (Low) | Interest Level: 4 (High)

Stakeholder Characteristics

Project Expectations

Success Criteria

Engagement Strategy


STAKEHOLDER RELATIONSHIP MAPPING

Key Relationships and Dependencies

Executive Relationships:

Governance Relationships:

Technical Relationships:

Change Relationships:

Influence Networks

Primary Influence Network:

Secondary Influence Network:

Supporting Influence Network:


ENGAGEMENT COORDINATION MATRIX

Cross-Stakeholder Engagement Activities

Executive Coordination:

Governance Coordination:

Technical Coordination:

Change Coordination:


PROFILE MAINTENANCE AND UPDATES

Update Schedule

Update Triggers

Validation Process


Conclusion

These stakeholder profiles provide comprehensive insights into the key individuals and groups who will determine the success of the ICT Governance Framework project. The profiles enable tailored engagement strategies that address each stakeholder’s unique characteristics, expectations, and concerns.

Key Implementation Principles:

Success Dependencies:

These profiles will be regularly reviewed and updated to ensure continued relevance and effectiveness throughout the project lifecycle.


Document Control:


These Stakeholder Profiles support Activity A010 (WBS 1.1.2.1.2) and provide the detailed foundation for developing personalized stakeholder engagement strategies and relationship management approaches.