Identify
Link technology dependencies to important business services.
Our methods / ZECITI Technology Risk Scorecard™
Technology risk, ready for executive decision.
Make technology exposure intelligible to executive decision-makers. Connect critical-service dependencies, control evidence, uncertainty and treatment ownership without disguising judgment as statistical precision.
Working framework
ZECITI Technology Risk Scorecard™
A ZECITI method for accountable technology decisions. It is not an industry standard, certification or a guarantee of outcomes.
A ZECITI framework for making technology-risk decisions transparent at executive level.
Assessment sequence
A disciplined path
from scope to evidence.
The method is tailored to the mandate, existing governance and materiality of the decisions.
Evaluate
Assess exposure, control evidence and uncertainty.
Decide
Record treatment priorities, ownership and accepted residual risk.
Review
Track evidence, change and escalation triggers.
Framework artifacts
A usable decision trail.
Agreed artifacts support professional judgment, ownership and follow-through.
Service and dependency view
Evidence-based risk narrative
Executive decision scorecard
Treatment and review register
Independent Design Authority
Connect the method to
the implementation.
Client decision ownership remains explicit. Review responsibilities and escalation routes are agreed in the mandate.
Evidence is assessed against agreed conditions. Exceptions have owners, review dates and a recorded basis for acceptance.
Explore our Design Authority disciplineEnterprise advisory
A critical transition.
A clear conversation.
Discuss the strategic context, the architecture decisions and the evidence needed for accountable implementation.
Start the conversation