High versus low impact workflows

Investments are categorized as low or high impact in accordance to the IT Governance Impact Assessment Matrix. Below is the track through governance for each.

High impact investment workflow

High impact investments in accordance to the decision matrix go through full committee review process. The track for these investments includes:

• Project idea or technology need
• IT Consultation
• Submit for review
• Technology Procurement Committee Review
• Governance committee review and recommendations
• Strategic IT Council issues final decision
• If approved, Procurement notified and follow up steps
• If not approved, proposal sent back for IT consultation

Low impact investment workflow

Low impact investments in accordance to the decision matrix have a fast track through the governance workflow. The track for these investments includes:

• Project idea or technology need
• IT Consultation
• Submit for review
• Technology Procurement Committee Review
• If approved, Procurement notified and follow up steps
• If not approved, proposal sent back for IT consultation

**To compare between infographics, use the High Impact/Low Impact tabs at the bottom left of graphic which can be viewed by hovering over the graphic.