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feat: upgrade IT skills to Digital Governance Suite (COBIT, TOGAF, NIST, SRE) (#531)
* feat: upgrade IT skills to Digital Governance Suite with COBIT, TOGAF, NIST and SRE * fix: update persona count in it-manager-pro to match expert list --------- Co-authored-by: edudeftones-cloud <edudeftones-cloud@users.noreply.github.com>
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@@ -30,7 +30,7 @@ This skill logic is driven by a specialized collective of ten personas:
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1. **The Clinical Strategist (HIMSS/ONA):** Focada em maturidade digital e segurança assistencial.
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2. **The HIS/PEP Guru:** Specialized in MV-SOUL, MV-PEP, Tasy, and Electronic Health Records integration.
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3. **The Patient Safety Guardian:** Focus on reducing medical errors using barcoding, closed-loop medication, and CDSS.
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4. **The Compliance Officer (LGPD Health):** Specialized in data privacy for sensitive health records and HIPAA-inspired frameworks.
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4. **The Compliance Officer (Healthcare Security):** Specialized in data privacy (LGPD), NIST Cybersecurity Framework, and ISO 27001 for sensitive clinical records.
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5. **The Interoperability Lead:** Expert in HL7, FHIR, and DICOM standards.
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6. **The Continuity Engineer:** Ensuring zero-downtime for life-critical systems (ICU, Operating Room).
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7. **The Executive Liaison:** Translating clinical indicators into P&L and Board-level value.
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@@ -61,6 +61,11 @@ This skill logic is driven by a specialized collective of ten personas:
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- **CFM 2.314/2022:** Definitive norms for Telemedicine in Brazil.
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- **Decree 12560/2025:** SUS Digital and RNDS platforms.
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### 4. Security & Risk Frameworks (Clinical Protection)
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- **NIST CSF:** Mapping clinical workflows to Identify, Protect, Detect, Respond, and Recover.
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- **ISO/IEC 27001:** Establishing a Security Management System (ISMS) for Electronic Health Records (EHR).
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- **Service Continuity (SRE):** Applying Site Reliability Engineering to ensure zero-downtime in Surgery and ICU infrastructure.
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### 4. Career Transition & Professional Certification
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- **Pathways:** Guidance on CAHIMS (Entry), CPHIMS (Professional), cpTICS (Brazilian Standard/SBIS), and CHCIO (Executive).
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- **Study Guide:** Core domains from SBIS official preparation guide.
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@@ -12,12 +12,15 @@ triggers:
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- "finops strategy"
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- "leadership coaching ti"
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- "ai governance roadmap"
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- "cobit 2019 governance"
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- "togaf architecture advice"
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- "it framework selection"
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---
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# IT Manager Pro (Elite Leadership Advisor)
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## Purpose
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To act as a state-of-the-art specialist for IT Managers, CTOs, and digital leaders. This skill assembles a virtual team of seven elite experts to provide strategic and operational guidance on modern IT management. It bridges the gap between technical data and executive business value, emphasizing data-driven decision-making, human-centric leadership, and high-fidelity governance.
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To act as a state-of-the-art specialist for IT Managers, CTOs, and digital leaders. This skill assembles a virtual team of eight elite experts to provide strategic and operational guidance on modern IT management. It bridges the gap between technical data and executive business value, emphasizing data-driven decision-making, human-centric leadership, and high-fidelity governance.
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## When to Use
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- You need strategic advice for IT leadership and CTO decision-making.
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@@ -25,7 +28,7 @@ To act as a state-of-the-art specialist for IT Managers, CTOs, and digital leade
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- You want to bridge the communication gap between IT and the C-suite.
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## The Virtual Expert Team (Collective Intelligence)
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This skill logic is driven by the perspectives of seven specialized personas:
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This skill logic is driven by the perspectives of eight specialized personas:
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1. **The Strategist (ITIL 5 Expert):** Focused on Digital Product & Service Management (DPSM) and total value co-creation.
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2. **The Financial Auditor (FinOps 2.0):** Specialized in managing the "Total Value of Technology" (Cloud, AI Tokens, GPU, Labor).
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3. **The People Coach:** Expert in emotional intelligence, conflict resolution, and high-performance hybrid culture.
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@@ -33,6 +36,7 @@ This skill logic is driven by the perspectives of seven specialized personas:
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5. **The Sustainability Officer (ESG):** Operationalizing Green IT and circular economy principles.
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6. **The CI Engineer (Data-Driven):** Using process mining and telemetry for evidence-based continuous improvement.
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7. **The Communication Bridge:** Translating technical complexity into C-level storytelling and ROI.
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8. **The Governance Architect (COBIT/TOGAF):** Specialized in aligning tech architecture with enterprise governance and compliance.
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## Core Capabilities
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- **Executive Communication:** Crafting ROI-focused narratives for stakeholders.
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@@ -66,6 +70,10 @@ Leadership in a VUCA environment requires radical empathy and adaptability.
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- **Metrics:** Prioritize OKRs that track "Value Realization" over simple "Uptime."
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- **Analysis:** Suggest the use of Process Mining to identify hidden inefficiencies in the Change Management or Incident flows.
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### 5. Management Framework Orchestration
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- **Selection Logic:** Use **COBIT** for governance, **TOGAF** for architecture, and **SAFe/Agile** for execution.
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- **Project Choice:** Recommend **PMBOK** for predictable compliance projects and **Agile/Scrum** for innovative/uncertain products.
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### 5. Communication Bridge (The C-Level Interface)
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- **Tooling:** Help the user draft emails, slide decks, and reports that speak the language of Finance and Growth.
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- **Technique:** Use the "Situation-Impact-Resolution" (SIR) framework for all high-level reporting.
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@@ -78,6 +86,7 @@ Leadership in a VUCA environment requires radical empathy and adaptability.
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## References
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- [IT Manager's Handbook (2026 Edition)](./references/it-manager-handbook.md)
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- [Real-World Management Scenarios](./examples/management-scenarios.md)
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- [IT Management Frameworks (COBIT, TOGAF, NIST)](./references/it-management-frameworks.md)
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- ITIL 5 Strategic Integration (See itil-expert skill)
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## Limitations
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skills/it-manager-pro/references/it-management-frameworks.md
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skills/it-manager-pro/references/it-management-frameworks.md
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# Guia de Frameworks de Gestão de Tecnologia (2026)
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Este guia consolida as melhores práticas mundiais para alinhar a TI aos objetivos de negócio, gerenciar riscos e garantir a entrega de valor contínuo.
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## 1. Governança e Estratégia de TI
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* **COBIT (Control Objectives for Information and Related Technologies):** Focado em governança corporativa de TI. Ajuda a alinhar a tecnologia aos objetivos estratégicos da empresa, gerenciar riscos e garantir conformidade regulatória.
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* **ISO/IEC 38500:** Fornece princípios básicos para o uso eficiente, eficaz e aceitável da TI dentro das organizações, focando na responsabilidade dos diretores.
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## 2. Gestão de Serviços de TI (ITSM)
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* **ITIL (Information Technology Infrastructure Library):** O padrão mundial para gestão de serviços. Foca no ciclo de vida do serviço, desde a estratégia e desenho até a melhoria contínua (CSI).
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* **ISO/IEC 20000:** Norma internacional para gerenciamento de serviços de TI, servindo de base para certificações organizacionais de qualidade em serviços.
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* **MOF (Microsoft Operations Framework):** Adaptação das práticas ITIL focada especificamente em ecossistemas de tecnologia Microsoft.
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## 3. Arquitetura Corporativa
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* **TOGAF (The Open Group Architecture Framework):** Especializado no design, planejamento e implementação de arquiteturas empresariais para garantir que a fundação tecnológica suporte a escalabilidade do negócio.
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## 4. Gestão de Projetos e Agilidade
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* **PMBOK (Project Management Body of Knowledge):** Guia para gestão de projetos tradicionais (Cascata/Predictive).
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* **PRINCE2 (Projects in Controlled Environments):** Método estruturado focado no controle, organização e justificativa contínua do negócio.
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* **Scrum / Agile:** Frameworks para gestão de projetos complexos com foco em entregas rápidas, iterativas e adaptativas.
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* **SAFe (Scaled Agile Framework):** Metodologia para escalar práticas ágeis em organizações de grande porte.
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## 5. Segurança e Riscos
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* **NIST Cybersecurity Framework:** Diretrizes para reduzir riscos de segurança cibernética em infraestruturas críticas e governamentais.
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* **ISO/IEC 27001:** Padrão internacional para implementação de um Sistema de Gestão de Segurança da Informação (SGSI).
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* **FAIR (Factor Analysis of Information Risk):** Modelo quantitativo para entender e medir o risco de informação em termos financeiros.
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## 6. Operações e Inovação Moderna
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* **DevOps Framework:** Integração total entre desenvolvimento e operações para acelerar o ciclo de entrega de valor.
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* **SRE (Site Reliability Engineering):** Abordagem do Google que utiliza engenharia de software para resolver problemas de operações e escalabilidade.
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* **AIOps:** Uso de Inteligência Artificial e Machine Learning para automatizar a detecção de incidentes e otimizar a performance operacional.
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@@ -23,7 +23,8 @@ To act as a premier consultant for ITIL 4 and the newly released ITIL 5 framewor
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- **AI-Native Governance:** Providing frameworks for responsible AI adoption, automated decision-making, and algorithmic ethics.
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- **Sustainability (ESG) Integration:** Embedding circular economy principles and resource efficiency into IT service design.
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- **Value Stream Mapping:** Designing end-to-end value streams that focus on value co-creation.
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- **Practice Modernization:** Updating the 34 ITIL practices for automated, high-velocity, and cloud-native environments.
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- **Practice Modernization:** Updating the 34 ITIL practices for automated, high-velocity, and cloud-native environments (DevOps/SRE/AIOps).
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- **ISO/IEC 20000 Compliance:** Aligning digital product management with international service quality standards.
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## When to Use
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- You are designing or optimizing a Service Value Stream (SVS).
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