How to Improve IT Governance Without Slowing Things Down


Strong IT governance gives teams structure. It helps you manage risk, make better decisions, and stay aligned with company goals.

But governance can get in the way if it becomes too complex. Some teams avoid it entirely because they think it slows things down.

It doesn’t have to.

You can build strong governance without creating blockers. Here's how.


Make Ownership Clear

Every system and process should have someone responsible for it. That person should understand the risks, the goals, and how changes are handled.

Ownership creates accountability. It also gives people a clear contact when something breaks or needs to change.

Assign ownership at both the technical and business level if possible.


Keep Policies Simple

Most policies are too long and hard to follow. The best ones are short, clear, and practical.

Write policies your team will actually use. Avoid copying frameworks word for word unless you need to meet a specific requirement.

Update policies often and make sure people know where to find them.


Match Oversight to Risk

Not every tool or process needs the same level of control.

High-risk systems like customer data or financial software need tighter governance. Low-risk tools like internal wikis or team calendars can be more flexible.

Decide what matters most. Focus your energy there.


Use a Tiered Change Process

Change management gets a bad reputation because it’s often too slow.

Make it easier by using levels. For example:

  • Minor changes: document only

  • Moderate changes: peer review

  • Major changes: formal approval

This keeps risk in check without stopping progress.


Automate Where You Can

Governance doesn’t mean more meetings or more paperwork.

Use tools like Jira, Confluence, or ServiceNow to track ownership, policy changes, or requests. Even a shared spreadsheet works if it’s kept up to date.

The goal is to reduce friction, not add to it.


Governance is not about control. It’s about clarity.

When people know who owns what, what the rules are, and how to move forward, things run more smoothly.

Start small. Keep it simple. Focus on risk and accountability.

Everything else will follow.


Thanks for reading.
What has helped or hurt your team’s governance efforts? I’d like to hear how others are managing structure in fast-paced environments.

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Written by

Neviar Rawlinson
Neviar Rawlinson

IT GRC & Process Improvement Analyst