5-minute self-check

Who Owns Your Technology Function?

Your IT is well managed. Your technology function still needs an owner. Mark 20 statements as they are today, not as they should be, and see which decisions have a clear owner and which fall between the cracks. No email needed to see your score.

How to answer

OwnedA named person or provider is accountable, it's written down, and it's reviewed on a schedule.
PartlySomeone handles it, but it isn't written down, isn't reviewed, or isn't connected to business goals.
No oneIt happens by default, by whoever has time, or not at all. "I think the IT company does that" counts here.
0 of 20 answered

Strategy and budget

1A written technology plan for the next 12 to 24 months exists, and it's tied to the business plan.

2Technology spending is budgeted for the year ahead, not approved one purchase at a time.

3A named person decides what technology to invest in next and can explain why to the leadership team.

Architecture and standards

4There's a current map of your systems, how they connect, and where important data lives.

5Standards for new tools (security, integration, who approves) are agreed before anything new is bought.

6Someone checks that each new system fits what you already have, instead of adding another silo.

Vendors and contracts

7One list shows every technology vendor, what you pay, the renewal date and the internal owner.

8Contracts are reviewed before they renew, with a deliberate decision to keep, change or cancel.

9When a problem crosses two or more providers, one person is accountable for getting it resolved.

Security and risk ownership

10A leader is accountable for cybersecurity risk decisions, even when a provider does the hands-on security work.

11The security requirements in your client contracts, insurance policy and industry rules are known, written down and assigned.

12Backup, recovery and incident response plans are written down, and someone makes sure they're tested.

Data and AI

13It's clear who owns each important set of data (clients, finance, HR, operations) and who may access it.

14There's a written policy on which AI tools staff may use and what information they may put into them.

15AI and automation ideas are judged against business goals and cost before anyone buys a tool.

Projects and change

16Every technology project has a named owner, a budget, a timeline and an agreed definition of done.

17When there are more technology ideas than time or money, someone sets the order and the business agrees to it.

18Training and process changes are planned as part of each rollout, not left to the people using the new system.

Reporting to leadership

19Leadership gets a regular technology update in business terms: cost, risk, progress and the next decisions needed.

20Technology is a standing item on the leadership agenda, and the plan is reviewed against results at least once a year.

Your answers stay in your browser. Nothing is sent to us.

Prefer pen and paper?

Download the printable worksheet, have one or two other leaders fill it in too, and compare answers. Different answers are useful information.

Download the worksheet (PDF)