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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 ?Process Do the policies and practices align with marketplace practice and stakeholder expectations? Is the board addressing the broad array of topics in a manner that is consistent with the organization s priorities and optimizes their available time and resources?

An effective board: Advises management in the development of strategic plans that align ... • Oversees the performance and compensation of the CRO in accordance with corporate policies and organizational structure; ... Information Obtains independent views and peer company benchmarks of compensation plans proposed by management; has access to ...

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