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IT Governance IT Governance (COBIT5) - Service Delivery (ITIL) - Service Delivery Practitioner (ITILP) – ISO 20000 - CERTIFIED
Good governance is about managing and addressing challenges in governance by The process component defines decision-making rights as well as paths and
asking the questions: policies that are used to measure and control the way decisions are made and
executed. The key questions that process addresses are:
Are we doing Are we
the right getting the - How are investment decisions made?
things? benefits? - What are the decision-making processes for proposing, reviewing,
approving and prioritizing investments?
The initiative to renew our IT Governance started in Jan 2012. We engaged an external
consultant who is familiar with Higher Education and has had extensive experience with IT
Governance at numerous well known University's. The process for consultation, analysis
and development was significant and included the following:
Strategic
Executive Council
Plan
Leadership Community
University
Community /
Priority and Governance
PAC Deans Council Stakeholders
Review Council
Major Institutional
IT Projects
Information &
Academic & Student Administrative Systems Research Computing
Technology
Services Committee Operations Committee Advisory Committee
Advisory Committee Committees
(ASSC) (ASOC) (RCAC)
(ITAC)
Student Campus
Finance Westgrid
Systems Systems Council
Human Identity
Teaching,
Resources Management
Learning,
Technology *There are a number of linkages,
inter-dependencies and cross-
Research
memberships between committee Project Review
Academic & Administration
and sub-committees. These are
Student Services not represented on this map to
Administrative enhance readability. Information
Systems Facilities Security &
Privacy
Strategic
Executive Council
Plan
Leadership Community
University
Community /
Priority and Governance
PAC Deans Council Stakeholders
Review Council
Governance Committees
IT Executive Committee
Information &
Academic & Student Administrative Systems Research Computing
Technology
Services Committee Operations Committee Advisory Committee
Advisory Committee
(ASSC) (ASOC) (RCAC)
(ITAC)
Student Campus
Finance Westgrid
Systems Systems Council
Human Identity
Teaching,
Resources Management
Learning,
Technology *There are a number of linkages,
inter-dependencies and cross-
Research
memberships between committee Project Review
Academic & Administration
and sub-committees. These are
Student Services not represented on this map to
Administrative enhance readability. Information
Systems Facilities Security &
Privacy
Chair (s):
Vice-President Academic and Provost
Vice President Finance & operations
Advisor:
Chief Information Officer
Chair:
Vice-President Academic and Provost
Vice President Finance & operations
Membership:
Committee Chairs of:
ASSC
ASOC
RCAC
ITAC
Chief Information Officer
Infrastructure &
Administrative Systems Operations
Academic & Student Services Committee Research Computing Advisory Committee Technology
Committee
(ASSC) (RCAC) Advisory Committee
(ASOC)
(ITAC)