Our Frameworks
The operating models and structures Signify uses in the field — not diagrams, but assessable models built to grow. Several pair with a self-assessment so you can place yourself on the maturity curve.
improve™ 2.0 — The Agile Operating Model of High-Impact Internal Audit
Internal audit as a continuous, AI-augmented assurance flywheel — sensing risk in real time, delivering in sprints, and compounding the impact of every audit.
Enhanced framework · 2026Open the framework Technology Strategy · PortfolioWell-Planned™ — Technology Strategy Operating Model
Problem to funded roadmap: assess the as-is operating model, then define a target operating model across four phases with the proprietary Strategic Alignment Roadmap (SAR).
Open the framework Digital TransformationTotalView™ — Digital Transformation Operating Model
Five elements of a transformation and an end-to-end output across Strategise & Govern, Design & Implement and Run & Maintain — bridging the as-is and the to-be.
Open the framework IT Governance · Service ManagementIT Excellence Model — COBIT × ITIL
COBIT’s 40 control objectives and ITIL’s 34 practices, blended into twelve building-block principles for a high-maturity governance and service-management model.
Open the framework Strategy · Board ToolStrategic Alignment Roadmap (SAR) — The Quadrant Tool
The board-ready quadrant tool that aligns investment, risk and sequencing — so a target operating model is not just designed, but financed and governed all the way to delivery.
Open the framework GRC · Operating ModelGRC Operating Model — Strategic & Effective by Design
Four steps from future-state requirements to a tested go-live — an enterprise GRC operating model with automation, data analytics and continuous monitoring built into every process.
Open the framework Data Privacy · Operating ModelPrivacy360™ — The Comprehensive Privacy Blueprint
A full privacy operating model: governance, the data lifecycle, regulatory alignment and agile delivery — the blueprint for a privacy programme that is run, not just written.
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