Case Study

Formalizing IT Governance to Enable Clarity, Accountability, and Change

Formalizing IT Governance to Enable Clarity, Accountability, and Change

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A healthcare strategy firm with fragmented ownership, inconsistent controls and reactive compliance partnered with ImagineX to formalize its IT governance. Through stakeholder interviews, ImagineX assessed gaps and built a governance model with clear RACI accountability, standardized policy templates and controls aligned to CIS v8 IG1 and NIST CSF 2.0. The team facilitated adoption and executive approval, delivering an enterprise threat profile, controls matrix and a roadmap focused on high-impact compliance needs, resulting in greater clarity, consistency and audit readiness.

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