Government Digital Governance Programme Design

Focus

Structuring digital and AI governance for government bodies, where accountability, procurement rules and public trust carry different weight than in the private sector.

Approach

1. 01

   Map the mandate against existing statutory and policy obligations before proposing a governance model.

2. 02

   Identify ownership across departments, vendors and oversight bodies; formalise decision rights in writing.

3. 03

   Evaluate risk against public-sector thresholds, including reputational and constitutional exposure.

4. 04

   Design an assurance cadence that produces evidence suitable for legislative and public scrutiny.

Deliverables

• ·Governance Charter for the programme's statutory mandate
• ·Operating Model with decision rights across departments and vendors
• ·RACI Matrix for departments, vendors and oversight bodies
• ·Board Reporting Pack aligned to oversight requirements