Manual IT Governance
Manual IT Governance is a traditional approach to managing and controlling an organization's IT resources, policies, and processes through human-driven, non-automated methods. It involves manual documentation, oversight, and decision-making by IT leaders and stakeholders to ensure alignment with business goals, compliance with regulations, and effective risk management. This methodology relies on spreadsheets, meetings, and manual audits rather than automated tools or software.
Developers should learn about Manual IT Governance when working in environments with limited budgets, small-scale IT operations, or legacy systems where automation is impractical. It is crucial for understanding foundational governance principles, such as policy creation, compliance tracking, and risk assessment, which are applicable in regulated industries like finance or healthcare. Knowledge of this approach helps in transitioning to automated governance solutions by providing a baseline understanding of governance frameworks.