Define IT control points and assurance procedures governance model

Trigger: A strategic shift, regulatory update, or organizational restructuring necessitates a formal structure for IT oversight and risk management.

1. Assess regulatory, operational, and strategic IT oversight requirements
2. Design the IT governance structure and assign accountability roles
3. Identify and map critical control points across the IT management system
4. Formulate evaluation, assurance, and quality control procedures
5. Document the comprehensive governance model and control framework
6. Secure executive approval for the governance model
7. Publish and communicate the framework to relevant stakeholders

Outcome: An approved IT governance model with defined control points, assigned responsibilities, and standardized assurance procedures is established and ready for implementation.