The IT Governance responsible defines political recommendations, norms, and standards in the domain of Information System:

• Define the process and key indicators for IT
• Definitions of IT politics and standards IT in the domain of :
  • Functional Architecture,
  • Application Architecture
  • Technical or component Architecture
  • IT Infrastructure
• Maintaining information repository of rules and the documentation of IT Governance
• Creation and maintenance of Governance documentation
• Verification of compliance with corporate governance rules in the projects and programs in order to build a sustainable information system, scalable, powerful, modular, reusable, flexible, and easy maintenance.

The IT Governance responsible guarantees consistency of the various components of the information System:

• Assessment of relevance and coherence
  • Current Systems
  • Projects in relation to the target architecture and existing systems (particularly opportunity studies, requirements definition, architecture choices of functional system);
• convergence plans of the current to future systems
• Control and validation of initiatives, business cases and specifications for IT projects

to build a sustainable information system, scalable, high-performance, modular, reusable, flexible and easy maintenance.

The IT Governance responsible defines communication:

• Awareness of senior management
• Develop culture
• Encourage good practice
• Avoid excesses
• Training of "Business"entities
• Advice and assistance to the teams (Business & IT)
• Promotes, with all users, the rules and the best practices in IT
• Inform users and suppliers about the rules and the best practices in IT. Organize users and IT service providers trainings
• Working in close and constant contact with those responsible for the different layer of the architecture and the security architecture to build a new corporate culture in which governance, best practices, architecture and security of the information system are major concerns of various stakeholders.

The IT Governance responsible has a technological and prospective monitoring:

• Monitoring of regulatory and technical developments in its domain
• Watch on the developments needed to ensure the coherence of the SI as a whole
• Study the innovative solutions offered by suppliers in terms of governance, architecture and security
• Assess the solutions implemented by other European TSOs or elsewhere or in other sectors (banks, telecom, ...)
• Controlling the impact of these solutions for society to maintain governance of the information system to technological level required by the evolution of the IT market.

Technology watch and forecast:

• Follow-up of the lawful and technical evolutions of its Domain
• Mandatory watch to the coherence of IS as a whole
• control the impact of solutions for the company in order to maintain the governance of the information system at the technological level required by the data-processing market evolution.