IT Governance, Risk & Compliance - Templates & Policies

Build an IT Risk Taxonomy Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Build an IT Risk Taxonomy.

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.

IT Risk Taxonomy Committee Charter Template

Use this charter template to create a cross-functional IT risk taxonomy committee.

ESG Reporting Presentation Template

Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.

ESG Reporting Implementation Plan Template

Use this tool to document tasks required to deliver and address gaps in your ESG reporting program.

IT Risk Committee Charter for Controlled Governance

This is a base charter template for an IT risk management committee.

Architecture Review Board Charter

This is a base charter template for an architecture review board.

IT PMO Committee Charter

This is a base charter template for a project management committee.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

IT Governance Program Overview

This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.
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