Applying the full governance design workflow and carefully considering all design factors is most
important when an enterprise requires a broad, holistic, and comprehensive view of its governance
system. This scenario is where the entire spectrum of the governance framework needs to be
analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational
needs.
Reference in COBIT 2019 Design and Implementation:
COBIT 2019 Design Guide, Chapter 2: This chapter elaborates on how design factors influence the
creation of a tailored governance system that is comprehensive and aligns with the enterprise's
unique context.
COBIT 2019 Framework: Introduction and Methodology, Chapter 4: This chapter discusses the
importance of a holistic approach in establishing governance and the necessity of considering all
design factors to create a system that encompasses all aspects of enterprise IT and business
objectives.
COBIT 2019 Implementation Guide, Chapter 3: This chapter provides steps for implementing a
comprehensive governance system, emphasizing the importance of a full governance design
workflow to achieve a thorough and effective governance structure.
By following the full governance design workflow, enterprises can ensure that their governance
framework is not only comprehensive but also customized to address specific needs, thereby
improving alignment, efficiency, and compliance across the organization.