Technology Governance Plan Checklist

Step 1: Assign a Technology Governance Owner (and Team)

Step 2: Identify and Involve Stakeholders

Step 3: Identify Expected Goals & Risks

Step 4: Establish Governance Areas, Standards & Framework

[See Resource: Technology Governance Policies]

Step 5: Establish a Technology Vulnerability & Threat Mitigation Plan

[See Resource: Technology Vulnerability & Threat Mitigation Planning]

Step 6: Audit Existing Technology

Step 7: Identify & Resolve Non-Compliant Issues

Step 8: Define a Timely Review Schedule

Step 9: Communicate & Implement the Technology Governance Plan

Step 10: Monitor & Review Plan