Governance & Frameworks
Govern. Frame. Transform.
At PMCi, we help organizations implement strong governance structures and widely recognized frameworks to ensure IT operations are efficient, compliant, secure, and strategically aligned with business goals. Our governance and frameworks services are designed to bring structure, transparency, and accountability to your ICT environment — empowering informed decision-making and long-term success. At our core, we believe in a collaborative approach, working closely with your team to understand your unique needs and challenges. We leverage industry best practices and methodologies to develop customized frameworks that support your strategy. Our services encompass comprehensive assessments, implementation of robust governance structures, and ongoing support to ensure sustainability. By fostering a culture of continuous improvement, we empower your organization to stay ahead in the rapidly evolving digital landscape.
Health check & restructuring:
IT Governance Strategy Development
We collaborate with your leadership and IT teams to build governance model that aligns with your strategic goals.
Our experts help define clear roles, responsibilities, decision-making structure, and performance metrics.
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Governance model design
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IT strategy alignment
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Decision rights and accountability matrix
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KPI development for governance oversight
Health check & restructuring:
Risk Management & Regulatory Compliance
Navigate complex regulatory environments with confidence. We support implementation and compliance with leading global standards and frameworks.
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IT risk identification and control mapping
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Compliance readiness (ISO 27001, GDPR, NIST, etc.)
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Ongoing audit and reporting support
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Risk mitigation planning
Health check & restructuring:
Framework Implementation & Integration
We assist in deploying and customizing leading ICT frameworks tailored to your organization’s size, industry, and maturity level.
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COBIT for IT governance and control
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ITIL for service management best practices
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TOGAF for enterprise architecture
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ISO/IEC 38500 and 20000 for IT governance and service management
Health check & restructuring:
Policy and Procedure Development
Ensure consistency, transparency, and compliance through robust IT policies and procedures.
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Policy creation and documentation
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SOPs for IT operations, security, and compliance
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Internal audit preparation
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Policy review and improvement services
Health check & restructuring:
Governance, Risk, and Compliance (GRC) Solutions
We integrate powerful GRC platforms that centralize risk management, streamline compliance efforts, and enhance visibility across your IT landscape.
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GRC software consulting and implementation
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Real-time risk tracking and compliance dashboards
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Integration with ITSM, ERP, and security tools
Health check & restructuring:
Maturity Assessments & Gap Analysis
Understand where you stand and what’s needed to improve. We perform detailed assessments of your current IT governance practices.
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Maturity model evaluations (CMMI, COBIT)
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Framework alignment assessments
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Gap analysis and roadmap planning
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Executive reporting
Health check & restructuring:
Awareness, Training & Change Management
Effective governance begins with knowledgeable people. We deliver engaging training programs and change management strategies.
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IT governance and compliance training
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Awareness workshops for stakeholders
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Organizational change and communication planning