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Deloitte Governance Framework and Maturity Model

Deloitte Governance Framework and Maturity ModelCopyright 2012 Deloitte Development LLC. All rights Governance FrameworkThe Deloitte Governance Framework was developed to help boards and executive management assess the effectiveness of the organization s Governance programs. Each area of Governance can be considered in the context of four attributes: Skills and knowledge Process Information BehaviorCopyright 2012 Deloitte Development LLC. All rights AttributesQuestionsfor consideration:Skills and knowledge Do the skills of the board align with the strategy of the organization, now and into the future? Do the individual board members have the right knowledge to be successful and effective?

Governance oversight maturity model An effective board establishes structures and processes to fulfill board responsibilities, reflecting the appropriate insights of investors, regulators, and management, among others. The Board selects its members and leader(s) via an inclusive and thoughtful process, aligned with company strategy. High Skills and

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