Netnalysis governance practice
IT Governance Health Check
Score your organisation against the Netnalysis multi-standard question bank covering COBIT, ISO 27001, NIST CSF, ITIL, ISO 20000, data protection, SOC 2, PCI DSS, and ISO 22301.
This check is best suited for small and medium sized enterprises. Large enterprises require a more comprehensive check.
10
Domains
68
Questions
5
Point scale
IT Strategy & Business Alignment
Our business has a documented IT strategy that is reviewed and updated at least annually.
Without a documented strategy, IT decisions are made in isolation, often reactively. Auditors and investors expect evidence of strategic intent.
COBIT: APO02 | ISO 27001: Cl.4.1 | NIST CSF: GV.OC-01
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