Project Purpose (Executive Summary)
Version: 1.0
Date: 2025-08-08
Audience: Executives, Steering Committee
Purpose
Deliver a unified ICT governance platform that automates policy enforcement, reduces risk, and accelerates delivery—anchored in COBIT, ITIL, ISO/IEC 38500, and Zero-Trust principles.
Problem
Manual, fragmented governance increases risk, slows delivery, and obscures value realization.
Outcomes
- Automated compliance monitoring and remediation
- Executive dashboards with real-time KPIs and risk insights
- Integrated governance of IaC, identity, cost, and operations
Value
- Year 1: $2.3M annual value, 94% ROI; payback in ~6.6 months
- 5-year NPV ≈ $8.76M (risk-adjusted)
Scope (In)
Governance engine, risk/compliance, analytics, key integrations (ARM/ARG/Policy, ITSM, cost, BI), CI/CD policy gates.
Scope (Out)
Non-governance line-of-business features, legacy on-prem bespoke tooling.
Success Criteria
- 99.9% availability, policy compliance >95%, adoption >80%
References
- generated-documents/core-analysis/project-statement-of-work.md
- generated-documents/core-analysis/business-case.md