IT Governance, Risk & Compliance - Templates & Policies

Product Family Governance Committee Charter

Use this charter template as a baseline to create your Product Family Governance Committee Charter for product-aligned governance.

Business Case Intake Template

Create a repeatable process to support business projects by adapting this template to suit your organization's needs and culture.

Optimize Governance Executive Presentation

Leverage this template to communicate your new governance framework to executive stakeholders.

Sustainability Governance Template

Leverage this template to design a sustainability governance framework to suit your organization's needs

IT Governance Model Templates

Use these governance templates to customize your future-state governance structure.

Digital Customer Experience Committee Charter

Use this charter template as a baseline to create your Digital Customer Experience Committee for service-aligned governance.

Optimize IT Governance for Dynamic Decision-Making Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Optimize IT Governance for Dynamic Decision-Making.

Optimize Governance Primer

​This primer provides an overview of key elements of a strong governance framework. It can be leveraged at the outset of a governance redesign to educate key stakeholders...

Build an IT Risk Taxonomy Guideline

Use this template as a reference to design an IT risk taxonomy to suit your organization’s needs, starting with level 1 and working down.

Build an IT Risk Taxonomy Definitions

Use these definitions as a starting point to develop an IT risk taxonomy appropriate for your organization.
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