Governance & Steering Diagnostic

The Governance & Steering Diagnostic includes around 100 questions across 5 domains, roughly 50 to 80 minutes for a first pass. Answers remain editable as long as the diagnostic has not been finalized.

The Governance & Steering Diagnostic covers the following domains: Organisation, Gestion des risques, Pilotage, Roadmap, Amélioration continue.

Typically, management answers the governance-related questions, while operational leads answer the questions in their domain (e.g. CISO or IT director for cybersecurity, CTO for development). Kaliteq lets you invite several contributors on the same diagnostic, each answering the domains that concern them.

The Governance & Steering Diagnostic is inspired by the main practice areas of CMMI v3 (governance, development, operations, cybersecurity, product…), to provide a pragmatic maturity diagnostic — without claiming official CMMI conformity.

At the end of the diagnostic, Kaliteq generates a report structured by domain: maturity level, identified strengths, risks prioritized by impact and remediation effort, and recommendations automatically turned into a tracked Progress Plan. The report is based exclusively on the answers provided and any associated documents, with full traceability to their source.

Yes. The Governance & Steering Diagnostic is rated "intermediaire" difficulty. Its intermediate level assumes operational knowledge of the domain being assessed, without requiring deep expertise. Kaliteq is designed for organizations of any size, with no dedicated team required to run the diagnostic.

Setting up IT governance means formalizing decision-making bodies, risk management, strategic planning and performance steering. The Governance diagnostic assesses these dimensions and identifies which areas to structure first, with an action plan suited to the size of the organization.