KuppingerCole Analysts

Analyst Chat #277: Mastering IT Governance - Strategy, Compliance & the 1.5 Line of Defense


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IT governance isn’t just paperwork anymore, it’s becoming a critical foundation for how modern organizations operate, stay secure, and stay compliant. This week, Matthias Reinwarth is joined by advisors Kai Boschert and Patrick Teichmann to break down what effective IT governance actually looks like in 2025.

Together, they unpack:

✅ What IT governance really is — and how it bridges strategy and operations
✅ The differences (and overlaps) between strategygovernance, and compliance
✅ Why the “1.5 line of defense” model helps close crucial gaps
✅ The role of target operating models in making governance work at scale
✅ How to bring stakeholders, processes, and tools together effectively
✅ Practical steps to start improving governance today — without boiling the ocean

Whether you’re shaping governance for a large enterprise or just beginning to formalize your processes, this conversation delivers real-world insights from active advisory work with end-user organizations.

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