IT Governance
AI driven IT governance maturity, assessed against the SAMA IT Governance Framework. Yani reads your IT policies and evidence, scores every control across design, implementation and effectiveness, and produces an audit ready maturity assessment.
- SAMA IT Governance Framework
- Design, implementation and effectiveness
- Grounded in your evidence
- Audit ready maturity reports
The challenge
IT governance assurance is broad and manual
The SAMA IT Governance Framework spans hundreds of controls across governance, risk, operations and change. Evidencing maturity across all of them by hand is slow, subjective, and hard to keep current.
How it works
From IT documentation to a maturity rating in four steps
Upload policies and evidence
Bring in IT policies, procedures, charters and committee records.
AI maps to controls
Yani maps content to SAMA IT Governance domains and controls.
Score maturity
Each control is scored on design, implementation and effectiveness, with rationale.
Report and close gaps
Generate a structured maturity assessment and a prioritised gap list.
Capabilities
A complete IT governance maturity engine
SAMA ITGF coverage
Assess governance, IT risk, operations and system change management.
Three lens scoring
Design, implementation and effectiveness for each control.
Evidence references
Every score cites the source documents behind it.
Gap identification
Pinpoint weak or missing controls and how to close them.
Drill down detail
Expand any domain to its subdomains and controls.
Enterprise security
Role based access and on premise, cloud or hybrid deployment.
Deep assessment
Every control, scored and evidenced
For each control, Yani assesses design, implementation and effectiveness against your documentation, assigns a maturity level, and references the exact evidence behind the rating.
Outcomes
What IT and audit teams gain
Who it's for
Built for IT, risk and audit teams
Banks and financial institutions
Demonstrate SAMA IT Governance compliance with defensible evidence.
CIOs and IT leadership
Benchmark IT governance maturity and target the gaps that matter.
Internal audit and compliance
Validate IT controls with traceable, source cited assessments.
FAQ
Common questions
Which framework does Yani assess against?
IT Governance assesses against the SAMA IT Governance Framework across all domains, subdomains and controls. Additional frameworks such as COBIT and ISO/IEC 38500 can be added.
How is each control scored?
Every control is assessed on design, implementation and effectiveness, with a structured maturity level and rationale based only on your uploaded evidence.
Is our data secure and where does it live?
Role based access and on premise, cloud or hybrid deployment keep sensitive IT documentation inside your environment.
Can it tell us what to improve?
Yes. Yani highlights weak or missing controls and the evidence needed to raise maturity, so you can act before a review.
More products
Explore the rest of the Yani suite
Assess your IT governance maturity
Book a 30 minute walkthrough on the SAMA IT Governance Framework with your own evidence.
Book a demo