What should be reviewed for effectiveness in the final phase?

In the final phase of any initiative, particularly in the context of COBIT (Control Objectives for Information and Related Technologies) and IT governance frameworks, reviewing the sustainability of practices is crucial. This review assesses whether the implemented strategies and processes can be maintained effectively over time, ensuring that they continue to deliver value and align with the organization’s objectives.

Sustainability means that the practices can adapt to changing conditions and are resilient enough to withstand challenges. This involves evaluating not just the initial effectiveness of the solutions but also their capacity to evolve, remain relevant, and support the enterprise's goals in the long run. This ensures that the benefits gained from the implementation do not diminish over time and that the organization can adhere to ongoing regulatory and compliance requirements.

When focusing solely on the proposed solution or alignment with enterprise goals, it may overlook the operational aspects and long-term viability of the practices introduced. Therefore, emphasizing sustainability fosters a forward-thinking approach, ultimately contributing to the organization’s success in managing its IT resources and aligning them with its strategic goals.